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Legislation #: 180051 Introduction Date: 1/25/2018
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing a $288,728.68 Amendment No. 1 with Crawford, Murphy _ Tilly, Inc., for Redesign Post Gates 1 _ 28 at KCI Airport; authorizing a maximum expenditure of $317,601.68; and recognizing this ordinance as having an accelerated effective date.

Legislation History
DateMinutesDescription
1/24/2018 Filed by the Clerk's office
1/25/2018 Referred to Transportation & Infrastructure Committee
2/1/2018 Advance and Do Pass, Debate
2/1/2018 Passed

View Attachments
FileTypeSizeDescription
execution letter 180051.pdf Other 446K Execution Letter
Executed Amend 2 + encumbrance 180051.pdf Other 2553K Executed Amendment
Project Manual 0K Project Manual on file in the Office of the City Clerk
180051 Executed Amendment 1.pdf Other 4542K Executed Amendment 1
180051.pdf Authenticated 63K Authenticated
Docket Memo 180051 #62160465.pdf Docket Memo 111K Docket Memo 180051
OR_Amend AV110615.doc Request for Ordinance 26K Request for ordinance
Executed Agreement 052417.pdf Agreement 4037K Executed Agreement
Capital Project Fiscal Note 021109.xls Fiscal Note 45K Fiscal Note
Fact Sheet_Amendment.xls Fact Sheet 57K Fact Sheet

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ORDINANCE NO. 180051

 

Authorizing a $288,728.68 Amendment No. 1 with Crawford, Murphy & Tilly, Inc., for Redesign Post Gates 1 & 28 at KCI Airport; authorizing a maximum expenditure of $317,601.68; 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 Crawford, Murphy & Tilly, Inc., for design professional services for Project No. 62160465 – Redesign Post Gates 1 & 28 and adding $288,728.68 for a total contract amount of $466,893.90. 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 $28,873.00.

 

Section 3. That the sum of $317,601.68 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