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Legislation #: 180772 Introduction Date: 10/4/2018
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing a $500,000.00 Amendment No. 1 with Walter P. Moore and Associates, Inc., to Investigate Condition of Roof at KCI Airport; authorizing a maximum expenditure of $550,000.00; appropriating $550,000.00 from the Unappropriated Fund Balance of the KCI Overhaul Base Fund; and recognizing this ordinance as having an accelerated effective date.

Legislation History
DateMinutesDescription
10/3/2018 Filed by the Clerk's office
10/4/2018 Referred to Transportation & Infrastructure Committee
10/11/2018 Advance and Do Pass, Debate
10/11/2018 Passed

View Attachments
FileTypeSizeDescription
Execution letter.pdf Other 466K Execution Letter
Executed Amend 1.pdf Agreement 4941K Amendment 1
180772.pdf Authenticated 51K Authentication
180772 Docket Memo.pdf Advertise Notice 43K Docket Memo-180772
Approp Admin.xls Other 72K Appropriation Transaction
executed agreement 101917.pdf Agreement 10536K Original Agreement
DP Agreement Amend 061716.docx Agreement 30K Amendment 1
Capital Project Fiscal Note 021109.xls Fiscal Note 51K fiscal note
Fact Sheet_Amendment 033016.xls Fact Sheet 63K fact sheet

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ORDINANCE NO. 180772

 

Authorizing a $500,000.00 Amendment No. 1 with Walter P. Moore and Associates, Inc., to Investigate Condition of Roof at KCI Airport; authorizing a maximum expenditure of $550,000.00; appropriating $550,000.00 from the Unappropriated Fund Balance of the KCI Overhaul Base Fund; and recognizing this ordinance as having an accelerated effective date.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Aviation is hereby authorized to execute Amendment No 1 with Walter P. Moore and Associates, Inc., for design professional services for Project No. 62170474 – Investigation Condition of Roof adding $500,000.00 for a total contract amount of $860,500.00. A copy of the amendment is on file in the Aviation Department.

 

Section 2. That the sum of $550,000.00 is hereby appropriated from the Unappropriated Fund Balance of the KCI Overhaul Base Fund to the following account in the KCI Overhaul Base Fund:

 

AL-8590-627270-B KCI – Overhaul Base Fund $550,000.00

 

Section 3. That the Director of Aviation is hereby authorized to amend and increase this contract by a contingency amount not to exceed $50,000.00 from funds appropriated herein.

 

Section 4. That this ordinance appropriates money and is recognized as an ordinance with an accelerated effective date as provided by Section 503(a)(3)(C) of the City Charter and shall take effect in accordance with Section 503 of the City Charter.

 

__________________________________________

 

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