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Legislation #: 190884 Introduction Date: 10/17/2019
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing a $118,508.12 Amendment No. 9 with HNTB Corporation to Rehabilitate Ottawa Avenue SE Service Road at KCI Airport; authorizing a maximum expenditure of $130,359.12.

Legislation History
DateMinutesDescription
10/17/2019 Filed by the Clerk's office
10/17/2019 Referred to Transportation, Infrastructure and Operations Comm
10/23/2019 Do Pass
10/24/2019 Assigned to Third Read Calendar
10/31/2019 Passed

View Attachments
FileTypeSizeDescription
Executed Amend 9 .pdf Agreement 2449K Executed Amended 9
190884.pdf Authenticated 55K Authenticated Ordinance
Fact Sheet_Amendment 9.pdf Fact Sheet 483K Fact Sheet
Capital Project Fiscal Note.pdf Fiscal Note 14K Fiscal Note
DP Agreement Amend 061716.docx Agreement 25K Amend 9
Executed Amend 8.pdf Agreement 2730K Amend 8
Executed Amend 7 100218.pdf Agreement 6551K Amend 7
Executed Amend 6 42318.pdf Agreement 2117K Amend 6
Executed Agreement 112315.pdf Agreement 39683K * Agreement
Executed Amend 1 040516.pdf Agreement 3216K amend 1
Executed Amend 2 110116.pdf Agreement 14339K Amend 2
Executed Amend 3 100417.pdf Agreement 3649K Amend 3
Executed Amend 4 101317.pdf Agreement 3515K Amend 4
Executed amend 5 030218.pdf Agreement 1416K Amend 5
OR_Amend AV110615.doc Request for Ordinance 26K Request for Ordinance
* - Attachment is too large for LiveWeb to display.

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ORDINANCE NO. 190884

 

Authorizing a $118,508.12 Amendment No. 9 with HNTB Corporation to Rehabilitate Ottawa Avenue SE Service Road at KCI Airport; authorizing a maximum expenditure of $130,359.12.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Aviation is hereby authorized to execute Amendment No. 9 with HNTB Corporation for design professional services for Contract No. 62150455, Project No. 62190507 – Rehabilitate Ottawa Avenue SE Service Road, adding $118,508.12 for a total contract amount of $6,161,230.13. A copy of the amendment is on file in the Aviation Department.

 

Section 2. That the sum of $130,359.12 has been previously appropriated to Account No. 20-8300-627270-B.

 

Section 3. That the Director of Aviation is hereby authorized to amend and increase this contract by a contingency amount not to exceed $11,851.00.

 

_____________________________________________

 

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.

 

 

___________________________________

Tammy L. Queen

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Dorothy L. Campbell

Assistant City Attorney