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Legislation #: 140113 Introduction Date: 2/6/2014
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing $375,000.00 plus contingency for Amendment No. 6 with AECOM Technical Services, Inc. for CCTV Camera Deployment at KCI; appropriating funds in the amount of $412,500.00; and recognizing an emergency.

Legislation History
DateMinutesDescription
2/6/2014 Filed by the Clerk's office
2/6/2014 Referred to Transportation & Infrastructure Committee
2/20/2014 Advance and Do Pass, Consent
2/20/2014 Passed

View Attachments
FileTypeSizeDescription
140113.pdf Authenticated 91K Authenticated
140113 Admin Approp.pdf Other 14K Admin Approp
140113 Fiscal Note.pdf Fiscal Note 13K FIscal Note
140113 Fact Sheet.pdf Fact Sheet 29K Fact Sheet
OR_Amend AV050113.doc Request for Ordinance 26K Request for Ordinance

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ORDINANCE NO. 140113

 

 

Authorizing $375,000.00 plus contingency for Amendment No. 6 with AECOM Technical Services, Inc. for CCTV Camera Deployment at KCI; appropriating funds in the amount of $412,500.00; and recognizing an emergency.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Aviation is hereby authorized to execute Amendment No. 6 to an agreement with AECOM Technical Services, Inc. for design professional services for Project No. 62100350 – Terminal CCTV Camera Deployment adding $375,000.00 for a total contract amount of $2,450,588.00. A copy of the amendment is on file in the Aviation Department.

 

Section 2. That the sum of $412,500.00 is hereby appropriated from the Unappropriated Fund Balance of the Kansas City Airport Fund to the following account in the Kansas City Airports Fund:

 

14-8300-627270-B KCI –Capital Improvements $412,500.00

 

Section 3. That the Director of Aviation is hereby authorized to amend and increase this contract in a contingency amount not to exceed $37,500.00.

 

Section 4. That this ordinance relates to a public improvement to be paid for wholly or in part by federal funds, and is therefore recognized as an emergency ordinance pursuant to Section 503(D) of the Charter and takes effect immediately after passage.

 

_____________________________________________

 

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