KC Skyline

City Clerk Web Search

Search the Ordinances:

Legislation #: 110626 Introduction Date: 8/18/2011
Type: Ordinance Effective Date: 8/25/2011
Sponsor: None
Title: Approving Amendment No. 2 with Crawford, Murphy and Tilly, Inc., for the Taxiway Pavement Repairs project at the Charles B. Wheeler Downtown Airport; authorizing the Director of Aviation to expend $483,802.27; and recognizing an emergency.

Legislation History
DateMinutesDescription
8/15/2011 Filed by the Clerk's office
8/18/2011 Referred to Transportation & Infrastructure Committee
8/25/2011 Advance and Do Pass, Debate
8/25/2011 Passed

View Attachments
FileTypeSizeDescription
110626.pdf Authenticated 28K AUTHENTICATED
110626.doc Docket Memo 30K docket memo
Other 0K TAKEN TO FINANCE FOR SIGN/KB
http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=110626 Video Link 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=110626
Approp Admin.xls Other 38K Appropriation
Operating Fiscal Note 021209.xls Fiscal Note 30K Operating Fiscal Note
Capital Project Fiscal Note 021109.xls Fiscal Note 31K Capital Fiscal Note
Fact Sheet_Amendment 080410.xls Fact Sheet 42K Fact Sheet
OR_Amend 100308.doc Request for Ordinance 26K Request for Ordinance

Printer Friendly Version

ORDINANCE NO. 110626

 

Approving Amendment No. 2 with Crawford, Murphy and Tilly, Inc., for the Taxiway Pavement Repairs project at the Charles B. Wheeler Downtown Airport; authorizing the Director of Aviation to expend $483,802.27; 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. 2 in the amount of $439,820.27 with Crawford, Murphy and Tilly, Inc., for design professional services for Project No. 62110365 – Taxiway Pavement Repairs for a total contract amount of $892,056.55. 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 $483,802.27 from funds previously appropriated to Account No. 12-8300-627270-B.

 

Section 3. 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(a)(3) of the Charter and takes effect in accordance with that section.

 

_____________________________________________

 

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