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Legislation #: 130675 Introduction Date: 9/5/2013
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing a $320,000.00 Amendment 5 with Burns _ McDonnell for the Overhaul Base Central Utility Plant Rehabilitation contract at KCI Airport; authorizing the expenditure of $352,000.00; and recognizing an emergency.

Legislation History
DateMinutesDescription
9/4/2013 Filed by the Clerk's office
9/5/2013 Referred to Transportation & Infrastructure Committee
9/12/2013 Advance and Do Pass, Consent
9/12/2013 Passed

View Attachments
FileTypeSizeDescription
130675.Project No. 62050294.pdf Other 390K Project No. 62050294
130675.pdf Authenticated 87K Authenticated
130675 Fiscal Note.pdf Fiscal Note 14K Fiscal Note
130675 Fact Sheet.pdf Fact Sheet 92K Fact Sheet
Ordinance Request_Amend 5.pdf Request for Ordinance 43K Request for Ordinance

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ORDINANCE NO. 130675

 

Authorizing a $320,000.00 Amendment 5 with Burns & McDonnell for the Overhaul Base Central Utility Plant Rehabilitation contract at KCI Airport; authorizing the expenditure of $352,000.00; and recognizing an emergency.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Aviation is hereby authorized to execute Amendment No 5 adding $320,000.00 to the contract with Burns and McDonnell for design professional services for Project No. 62050294 – Overhaul Base Central Rehabilitation for a total contract amount of $2,021,495.00. A copy of the amendment is on file in the Aviation Department.

 

Section 2. That the Director of Aviation is hereby authorized to amend this contract and to increase the amount not to exceed $32,000.00 for contingency purposes.

 

Section 3. That the Director of Aviation is authorized to expend the $352,000.00 from funds previously appropriated to Account No. AL-8590-627270-B.

 

Section 4. That this ordinance, relating to the design, repair, maintenance or construction of a public improvement, is recognized as an emergency measure within the provisions of Section 503 of the City Charter and shall take effect in accordance with that section.

 

_____________________________________________

 

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