KC Skyline

City Clerk Web Search

Search the Ordinances:

Legislation #: 130187 Introduction Date: 3/7/2013
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing a $274,608.00 Amendment No. 5 to an agreement with AECOM Technical Services, Inc. for Project No. 62100350 - Terminal CCTV Camera Deployment; authorizing the Director of Aviation to expend $302,069.00 for the contract; and recognizing an emergency.

Legislation History
DateMinutesDescription
3/6/2013 Filed by the Clerk's office
3/7/2013 Referred to Transportation & Infrastructure Committee
3/21/2013 Advance and Do Pass, Debate
3/21/2013 Passed

View Attachments
FileTypeSizeDescription
130187.ChgOdr part2 Mark One 62100350.pdf Other 1507K Change Order Information
130187.ChgOdr #3 Mark One 62100350.pdf Other 2187K Change Order Information
130187.ChgOrd part3 Mark One 62100350.pdf Other 1300K Change Order Informatiom
130187.ChgOdr part4 Mark One 62100350.pdf Other 1201K Change Order Information
130187.pdf Authenticated 1265K Authenticated
130187 Fact Sheet.xls Fact Sheet 52K Fact Sheet
130187.doc Docket Memo 28K docket memo
130187 Fiscal Note.xls Fiscal Note 40K Fiscal Note
http://kansascity.granicus.com/ViewSearchResults.php?jumpMenu=Apply+For&jumpMenu2=Contact%2FReach&jumpMenu3=Find&jumpMenu8=Get%2FObtain&jumpMenu4=Pay&jumpMenu4=Register&jumpMenu5=Subscribe&jumpMenu6=Report&jumpMenu7=Request&jumpMenu9=Watch&jumpMenu=Select+Department&view_id=2&types%5BClip%5D=on&types%5BAgendaItem%5D=on&types%5BCaption%5D=on&allwords=130187 Video Link 0K http://kansascity.granicus.com/ViewSearchResults.php?jumpMenu=Apply+For&jumpMenu2=Contact%2FReach&jumpMenu3=Find&jumpMenu8=Get%2FObtain&jumpMenu4=Pay&jumpMenu4=Register&jumpMenu5=Subscribe&jumpMenu6=Report&jumpMenu7=Request&jumpMenu9=Watch&jumpMenu=Select+Department&view_id=2&types%5BClip%5D=on&types%5BAgendaItem%5D=on&types%5BCaption%5D=on&allwords=130187
OR_Amend AV032712.doc Request for Ordinance 25K Request for Ordinance

Printer Friendly Version

ORDINANCE NO. 130187

 

Authorizing a $274,608.00 Amendment No. 5 to an agreement with AECOM Technical Services, Inc. for Project No. 62100350 - Terminal CCTV Camera Deployment; authorizing the Director of Aviation to expend $302,069.00 for the contract; 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, on behalf of the City, Amendment No 5 in the amount of $274,608.00 with AECOM Technical Services for Design Professional services for Project No. 62100350 – Terminal CCTV Camera Deployment for a total contract amount of $2,075,588.00. A copy of the amendment is on file in the Aviation Department.

 

Section 2. That the Director of Aviation is hereby authorized to amend this contract and to increase the amount of the contract in an amount not to exceed $27,461.00.

 

Section 3. That the Director of Aviation is authorized to expend the sum of $302,069.00 from funds previously appropriated to the following account in the KCI Airports Fund:

 

13-8300-627270-B-62100350 Terminal CCTV Camera Deployment $302,069.00

 

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 shall take 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