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Legislation #: 090730 Introduction Date: 8/27/2009
Type: Ordinance Effective Date: 9/20/2009
Sponsor: None
Title: Authorizing a $2,826,870.00 contract with MEGA Industries Corporation for Project No. 62100346 – Rehab Terminal B Loop Road @ KCI; authorizing the Director of Aviation to amend and increase this contract by up to $282,687.00; authorizing the Director of Aviation to expend $3,109,557.00 for the contract.

Legislation History
DateMinutesDescription
8/25/2009 Filed by the Clerk's office
8/27/2009 Referred to Transportation and Infrastructure Committee
9/3/2009 Do Pass
9/3/2009 Assigned to Third Read Calendar
9/10/2009 Passed

View Attachments
FileTypeSizeDescription
090730.pdf Other 216K change order
090730.pdf Other 212K change order
http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=090730 Video Link 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=090730
090730.pdf Authenticated 56K AUTHENTICATED
090730.doc Docket Memo 33K Docket Memo
OR_Construction 100308.doc Request for Ordinance 24K Request for Ordinance
Operating Fiscal Note 021209.xls Fiscal Note 38K fiscal Note
Capital Project Fiscal Note 021109.xls Fiscal Note 40K Fiscal Notes
Fact Sheet_Construction 021109.xls Fact Sheet 34K Fact Sheet
Approp Admin.xls Other 323K Appropriation

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ORDINANCE NO. 090730

 

Authorizing a $2,826,870.00 contract with MEGA Industries Corporation for Project No. 62100346 Rehab Terminal B Loop Road @ KCI; authorizing the Director of Aviation to amend and increase this contract by up to $282,687.00; authorizing the Director of Aviation to expend $3,109,557.00 for the contract.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Aviation is hereby authorized to execute, on behalf of the City, a $2,826,870.00 contract with MEGA Industries Corporation for construction services for Project No.62100346 Rehab Terminal B Loop Road @ KCI. A copy of the contract is on file in the Aviation Department.

 

Section 2. That the Director of Aviation is hereby authorized to amend this contract and to increase the amount of the contract in an amount not to exceed $282,687.00 without further City Council approval.

 

Section 3. That the Director of Aviation is authorized to expend the sum of $3,109,557.00 from funds previously appropriated to Account No. 10-8300-627270-B.

 

_____________________________________________

 

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.

 

 

___________________________________

Jeffrey A. Yates

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Dorothy L. Campbell

Assistant City Attorney