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Legislation #: 090734 Introduction Date: 8/27/2009
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing a $546,602.00 Amendment No. 2 to an agreement with HNTB Corporation for Project No. 62090340 – Runway 1/19 Safety Area Construction at the Charles B. Wheeler Downtown Airport; authorizing the Director of Aviation to expend $601,262.00 for the contract; and recognizing an emergency.

Legislation History
DateMinutesDescription
8/25/2009 Filed by the Clerk's office
8/27/2009 Referred to Transportation and Infrastructure Committee
9/3/2009 Advance and Do Pass as a Committee Substitute, Consent
9/3/2009 Passed as Substituted

View Attachments
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http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=090734 Video Link 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=090734
090734spreadsheet.pdf Exhibit 158K spreadsheet
090734.pdf Advertise Notice 318K contract amendment
090734.pdf Authenticated 57K AUTHENTICATED
090734.doc Docket Memo 29K Docket Memo
Approp Admin.xls Other 323K Appropriation & Admin
Operating Fiscal Note 021209.xls Fiscal Note 37K Fiscal Note
Capital Project Fiscal Note 021109.xls Fiscal Note 37K Fiscal Note
Fact Sheet_Amendment 100308.xls Fact Sheet 38K Fact Sheet
OR_Amend 100308.doc Request for Ordinance 23K Request for Ordinance

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COMMITTEE SUBSTITUTE FOR ORDINANCE NO. 090734

 

Authorizing a $546,602.00 Amendment No. 2 to an agreement with HNTB Corporation for Project No. 62090340 Runway 1/19 Safety Area Construction at the Charles B. Wheeler Downtown Airport; authorizing the Director of Aviation to expend $601,262.00 for the contract; 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, on behalf of the City, Amendment No 2 in the amount of $546,602.00 with HNTB Corporation for design professional services for Project No. 62090340 Runway Safety Area Construction. A copy of the amendment is on file in the Aviation Department.

 

Section 2. That the Director of Aviation is authorized to expend the sum of $601,262.00 from funds previously appropriated to Account No. 10-8300-627270-B.

 

Section 3. That this ordinance is recognized as an emergency measure within the provisions of Section 503 of the City Charter in that it relates to the construction of a public improvement paid in part by federal funds, 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.

 

 

___________________________________

Jeffrey A. Yates

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Dorothy L. Campbell

Assistant City Attorney