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Legislation #: 170717 Introduction Date: 9/21/2017
Type: Ordinance Effective Date: 9/29/2017
Sponsor: None
Title: Authorizing a $155,400.00 Amendment #3 with Burns _ McDonnell Engineering Company, Inc., for the West Side Electrical Rehabilitation at the CBW Downtown Airport; authorizing a maximum expenditure of 170,940.00; and recognizing this ordinance as having an accelerated effective date.

Legislation History
DateMinutesDescription
9/20/2017 Filed by the Clerk's office
9/21/2017 Referred to Transportation & Infrastructure Committee
9/28/2017 Advance and Do Pass, Debate
9/28/2017 Passed

View Attachments
FileTypeSizeDescription
170717 executed agreement - ordinance - encumbrance.pdf Advertise Notice 3333K Executed Agreement
170717.pdf Advertise Notice 445K Execution Letter
170717.pdf Authenticated 62K Authenticated
Final_Slides_for_T_I_9_28_2017.pptx Advertise Notice 5009K Staff Presentation
170717.pdf Docket Memo 32K Docket Memo
Agreement and Amend 1-2.pdf Agreement 4542K agreement + amendments
DP Agreement Amendment.docx Agreement 26K Amendment 3
Capital Project Fiscal Note 62110381.xls Fiscal Note 51K Fiscal Notes
Fact Sheet_Amendment 62110381.xls Fact Sheet 61K Fact Sjeet
OR_General 62110381.doc Request for Ordinance 26K Ordinance Request

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ORDINANCE NO. 170717

 

Authorizing a $155,400.00 Amendment #3 with Burns & McDonnell Engineering Company, Inc., for the West Side Electrical Rehabilitation at the CBW Downtown Airport; authorizing a maximum expenditure of 170,940.00; 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 an Amendment No. 3 with Burns & McDonnell Engineering Co. Inc., for design professional services for Project No. 62110381 – West Side Electrical Rehabilitation adding $155,400.00 for a total contract amount of $685,900.00. 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 not to exceed $15,540.00.

 

Section 3. That the sum of $170,940.00 has been previously appropriated to Account No. 18-8300-627270-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