KC Skyline

City Clerk Web Search

Search the Ordinances:

Legislation #: 170719 Introduction Date: 9/21/2017
Type: Ordinance Effective Date: 9/29/2017
Sponsor: None
Title: Authorizing an $899,700.00 Amendment No. 2 with Corgan Associates, Inc., for the Renovate Customs – FIS Facility at KCI Airport; authorizing a maximum expenditure of $1,014,777.00; and recognizing this ordinance as having an accelerated effective date.

Legislation History
DateMinutesDescription
9/20/2017 Filed by the Clerk's office
9/21/2017 Referred to Transportation & Infrastructure Committee
9/28/2017 Advance and Do Pass, Debate
9/28/2017 Passed

View Attachments
FileTypeSizeDescription
170719 Amendment.pdf Other 4732K 2nd Amendment
170719.pdf Authenticated 61K Authenticated
Final_Slides_for_T_I_9_28_2017.pptx Advertise Notice 5009K Staff Presentation
170719.pdf Docket Memo 25K Docket Memo
Agreement + amend 1.pdf Agreement 44081K * agreement + amend 1
Fact Sheet_Amendment 2.xls Fact Sheet 56K Fact Sheet
DP Agreement Amendment 061716.docx Agreement 36K Amendment 2
Capital Project Fiscal Note Amend 2.xls Fiscal Note 51K fiscal note
OR_Amend 2.doc Request for Ordinance 26K Ordinance Request
* - Attachment is too large for LiveWeb to display.

Printer Friendly Version

ORDINANCE NO. 170719

 

Authorizing an $899,700.00 Amendment No. 2 with Corgan Associates, Inc., for the Renovate Customs – FIS Facility at KCI Airport; authorizing a maximum expenditure of $1,014,777.00; 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 2 with Corgan Associates, Inc., for design professional services for Project No. 62170476 – Renovate Customs – FIS Facility adding $899,700.00 for a total contract amount of $1,285,038.00. A copy of the amendment is on file in the Aviation Department.

 

Section 2. That the Director of Aviation is hereby authorized to amend and increase this contract by a contingency amount not to exceed $115,077.00.

 

Section 3. That the sum of $1,014,777.00 has been previously appropriated to Account No. 18-8300-627270-B.

 

Section 4. That this ordinance, relating to the design, repair, maintenance or construction of a public improvement is recognized as an ordinance with an accelerated effective date as provided by Section 503 (a)(3)(D) 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