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Legislation #: 160190 Introduction Date: 3/17/2016
Type: Ordinance Effective Date: 3/25/2016
Sponsor: None
Title: Authorizing a $640,602.38 Amendment No. 1 with CDM Smith Inc. for the Storm Water Development/Master Plan Study at KCI Airport; authorizing a maximum expenditure of $704,662.38; and recognizing this ordinance as having an accelerated effective date.

Legislation History
DateMinutesDescription
3/16/2016 Filed by the Clerk's office
3/17/2016 Referred to Transportation & Infrastructure Committee
3/24/2016 Advance and Do Pass, Debate
3/24/2016 Passed

View Attachments
FileTypeSizeDescription
160190.pdf Authenticated 62K Authenticated
160190 Fiscal note.pdf Fiscal Note 33K 160190 Fiscal Note
160190 Fact sheet.pdf Fact Sheet 1292K 160190 Fact Sheet
160190 CDMsmith 031816.pdf Other 1090K 160190 Presentation
DP Agreement Amendment 102413rev.pdf Agreement 43K amend #1
executed agreement.pdf Agreement 55622K * executed agreement
ordinance reques amend #1.pdf Request for Ordinance 40K request for ordinance
* - Attachment is too large for LiveWeb to display.

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ORDINANCE NO. 160190

 

Authorizing a $640,602.38 Amendment No. 1 with CDM Smith Inc. for the Storm Water Development/Master Plan Study at KCI Airport; authorizing a maximum expenditure of $704,662.38; 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. 1 with CDM Smith, Inc. for design professional services for Project No. 62150453 – Storm Water Development/Master Plan Study by adding $640,602.38 for a total contract amount of $958,496.38. 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 $64,060.00.

 

Section 3. That the sum of $704,662.38 has been previously appropriated to Account No. 16-8300-627270-B.

 

Section 4. That this ordinance, relating to the design, repair, maintenance or construction of a public improvement 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