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Legislation #: 110398 Introduction Date: 5/19/2011
Type: Ordinance Effective Date: 6/6/2011
Sponsor: None
Title: Authorizing a $572,000.00 Amendment No. 11 to an agreement with Wellner Architects, Inc. for Contract No. 62990D49 for Project No. 62070318 – Field Maintenance Facility Renovations and Project No. 62100353 – Obstructions Removal; and authorizing the Director of Aviation to expend $629,200.00 for the contract.

Legislation History
DateMinutesDescription
5/19/2011 Filed by the Clerk's office
5/19/2011 Referred to Transportation & Infrastructure Committee
5/26/2011 Advance and Do Pass, Debate
5/26/2011 Passed

View Attachments
FileTypeSizeDescription
110398.pdf Other 122K contract amendment
110398.pdf Authenticated 650K Authenticated
http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=110398 Video Link 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=110398
Approp Admin_62100353.xls Other 47K Appropriation & Admin
Operating Fiscal Note_62100353.xls Fiscal Note 51K Fiscal Note
Capital Project Fiscal Note_62100353.xlsx Fiscal Note 20K Fiscal Note
Approp Admin_62070318.xls Other 47K Appropriation & Admin
Operating Fiscal Note_62070318.xls Fiscal Note 62K Fiscal Note
Capital Project Fiscal Note_62070318.xls Fiscal Note 52K Fiscal Note
Fact Sheet_Amendment 080410.xls Fact Sheet 53K Fact Sheet
OR_Amend 100308.doc Request for Ordinance 25K Request for Ordinance

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ORDINANCE NO. 110398

 

Authorizing a $572,000.00 Amendment No. 11 to an agreement with Wellner Architects, Inc. for Contract No. 62990D49 for Project No. 62070318 – Field Maintenance Facility Renovations and Project No. 62100353 – Obstructions Removal; and authorizing the Director of Aviation to expend $629,200.00 for the contract.

 

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 11 in the amount of $572,000.00 with Wellner Architects, Inc. for design professional services for Contract No. 62990D49 for Project No. 62070318 – Field Maintenance Facility Renovations and Project No. 62100353 – Obstructions Removal for a total contract amount of $2,972,724.76. 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 $629,200.00 from funds previously appropriated to Account No. 12-8300-627270-B.

 

_____________________________________________

 

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