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Legislation #: 061159 Introduction Date: 10/19/2006
Type: Ordinance Effective Date: none
Sponsor: COUNCILMEMBER SKAGGS
Title: Authorizing a $1,320,450.00 Amendment No. 1 to an Agreement with Burns _ McDonnell for Project No. 62050294 – KCI Overhaul Base Central Utility Plant Rehabilitation at Kansas City International Airport and the expenditure of previously appropriated funds in the amount of $1,452,495.00.

Legislation History
DateMinutesDescription
10/17/2006 Filed by the Clerk's office
10/19/2006 Referred to Aviation Committee
10/25/2006 Do Pass
10/26/2006 Assigned to Third Read Calendar
11/2/2006 Passed

View Attachments
FileTypeSizeDescription
061159 Amndmnt 4.pdf Other 446K Amendment 4
061159.pdf Authenticated 57K Authenticated
OR Agree Amend AV 070102.doc Advertise Notice 48K Project #62050294 - Overhaul Base Central Plant Rehabilitation
Fiscal Notes - KCMO.xls Fiscal Note 32K Project #62050294 - Overhaul Base Central Plant Rehabilitation
AmendmentFactSheet.doc Fact Sheet 130K Project #62050294 - Overhaul Base Central Plant Rehabilitation

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ORDINANCE NO. 061159

 

Authorizing a $1,320,450.00 Amendment No. 1 to an Agreement with Burns & McDonnell for Project No. 62050294 KCI Overhaul Base Central Utility Plant Rehabilitation at Kansas City International Airport and the expenditure of previously appropriated funds in the amount of $1,452,495.00.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Aviation is hereby authorized to execute a $1,320,450.00 Amendment No. 1 to an Agreement for Project No. 62050294 Overhaul Base Central Plant Rehabilitation at Kansas City International Airport with Burns & McDonnell for a total contract amount of $1,569,450.00. A copy of the amendment is on file in the office of the City Clerk.

 

Section 2. That the Director of Aviation is hereby authorized to expend the following amounts heretofore appropriated to the Kansas City Airports Fund 07-8300-627270-B for work to be performed under the aforesaid agreement: (BE CERTAIN TO FILL IN CORRECT ACCOUNT NUMBER)

 

$1,320,450.00 Consultant services

132,045.00 Contingent obligations

$1,452,495.00 Total

Section 4. That all unexpended and unencumbered balances in the accounts in this ordinance are hereby appropriated to the same accounts in the next fiscal year.

 

_____________________________________________

 

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.

 

 

___________________________________

Debra R. Hinsvark

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Dorothy L. Campbell

Assistant City Attorney