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Legislation #: 180773 Introduction Date: 10/4/2018
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing a $1,802,281.00 Amendment No. 11 with Burns _ McDonnell Engineering Company, Inc., to Rehabilitate Taxiway F at KCI Airport; authorizing a contingency amount of $180,228.00; authorizing a maximum expenditure of $1,982,509.00; and recognizing this ordinance as having an accelerated effective date.

Legislation History
DateMinutesDescription
10/3/2018 Filed by the Clerk's office
10/4/2018 Referred to Transportation & Infrastructure Committee
10/11/2018 Advance and Do Pass, Debate
10/11/2018 Passed

View Attachments
FileTypeSizeDescription
180773.pdf Authenticated 46K Authentication
180773-Docket Memo 10.10.18.pdf Docket Memo 23K Docket Memo
Executed Amend 10 080218.pdf Agreement 3437K Amendment 10
Executed Amend 9 030218.pdf Agreement 1799K Amendment 9
DP Agreement Amend 8.pdf Agreement 6415K jAmendment 8
Executed Amendment 7 111617.pdf Agreement 3576K Amendment 7
Executed Amend 6 022217.pdf Agreement 615K Amendment 6
Executed Amend 5 122315.pdf Agreement 4404K Amendment 5
Executed Amend 4 081915.pdf Agreement 6002K Amendment 4
Executed Amend 3 112014.pdf Agreement 5129K Amendment 3
Executed Amend 2 122313.pdf Agreement 3165K Amendment 2
Executed Amend 1 052213.pdf Agreement 6128K Amendment 1
Executed Agreement 100312.pdf Agreement 65115K * Agreement
Capital Project Fiscal Note 021109.xls Fiscal Note 51K fiscal note
Fact Sheet_Amendment 033016.xls Fact Sheet 67K Fact Sheet
DP Agreement Amend 061716.docx Agreement 28K Amendment 11
* - Attachment is too large for LiveWeb to display.

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ORDINANCE NO. 180773

 

Authorizing a $1,802,281.00 Amendment No. 11 with Burns & McDonnell Engineering Company, Inc., to Rehabilitate Taxiway F at KCI Airport; authorizing a contingency amount of $180,228.00; authorizing a maximum expenditure of $1,982,509.00; and recognizing this ordinance as having an accelerated effective date.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Aviation is hereby authorized to execute Amendment No. 11 with Burns & McDonnell Engineering Company, Inc., for design professional services for Contract No. 62120406 / Project No. 62180503 – Rehabilitate Taxiway F, adding $1,802,281.00 for a total contract amount of $8,779,129.43. A copy of the amendment is on file in the Aviation Department.

 

Section 2. That the Director of Aviation is hereby authorized to amend and increase this contract by a contingency amount not to exceed $180,228.00.

 

Section 3. That the sum of $1,982,509.00 has been previously appropriated to Account No. 19-8300-627270-B.

 

Section 4. That this ordinance relates to a public improvement to be paid for wholly or in part by federal funds, and is recognized as an ordinance with an accelerated effective date as provided by Section 503(a)(3)(D) of the City Charter and shall take effect in accordance with Section 503 of the City Charter.

 

___________________________________

 

I hereby certify that there is a balance, otherwise unencumbered, to the credit of the appropriation to which the foregoing expenditure is to be charged, and a cash balance, otherwise unencumbered, in the treasury, to the credit of the fund from which payment is to be made, each sufficient to meet the obligation hereby incurred.

 

 

___________________________________

Randall J. Landes

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Dorothy L. Campbell

Assistant City Attorney