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Legislation #: 980913 Introduction Date: 7/23/1998
Type: Ordinance Effective Date: 8/23/1998
Sponsor: None
Title: Authorizing a $5,222,000.00 Amendment No. 1 to an Agreement with HNTB Corporation for Project No. C11 - Terminal Renovation at Kansas City International Airport and appropriating funds in the amount of $5,922,000.00.

Legislation History
DateMinutesDescription
7/23/1998

Prepare to Introduce

7/23/1998

Referred City Operations Committee

7/29/1998

Do Pass as a Committee Substitute

7/30/1998

Assigned to Third Read Calendar

8/6/1998

Held on Docket

8/13/1998

Passed as Substituted


View Attachments
FileTypeSizeDescription
980913 Change Order No_14.pdf Other 719K Change Order
980913 Change Order No_13.pdf Other 3077K Change Order
980913 Change Order No_12.pdf Other 3287K Change Order
980913 Change Order No_11.pdf Other 3965K Change Order
980913 Change Order No_10.pdf Other 507K Change Order
980913 Change Order No_09.pdf Other 611K Change Order

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COMMITTEE SUBSTITUTE FOR ORDINANCE NO. 980913

 

Authorizing a $5,222,000.00 Amendment No. 1 to an Agreement with HNTB Corporation for Project No. C11 - Terminal Renovation at Kansas City International Airport and appropriating funds in the amount of $5,922,000.00.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Aviation is hereby authorized to execute a $5,222,000.00 Amendment No. 1 to an Agreement for Project No. C11 - Terminal Renovation at Kansas City International Airport with HNTB Corporation for a total contract amount of $5,222,000.00, plus a contingency of $700,000.00. A copy of the amendment is on file in the office of the City Clerk.

 

Section 2. That the sum of $5,922,000.00 is hereby appropriated from the Unappropriated Fund Balance of the Kansas City Airports Fund to the following account in the Kansas City Airports Fund:

 

99-821-062-7267-T1104 Terminal Renovation at KCI $5,922,000.00

 

Section 3. That the Director of Aviation is hereby authorized to expend the following amounts heretofore appropriated to the Kansas City Airports Fund (99-821-062-7267-T1104) for work to be performed under the aforesaid amendment:

 

$5,222,000.00 Consultant Services

$ 700,000.00 Contingent Obligations

 

Section 4. That upon completion of the final costs of this project, the Director of Finance is hereby directed to return the unexpended portion of this appropriation to the Unappropriated Fund Balance from which it was derived.

 

_____________________________________________

 

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.

 

 

___________________________________

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Assistant City Attorney