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Legislation #: 141006 Introduction Date: 12/4/2014
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing Tenant Reimbursement Amendment No. 3 for approximately $1,743,807.00 with Trammell Crow Kansas City Development Company, Inc., for the Commerce Center Development at the KCI Airport; and recognizing this ordinance as having an accelerated effective date.

Legislation History
DateMinutesDescription
12/3/2014 Filed by the Clerk's office
12/4/2014 Referred to Transportation & Infrastructure Committee
12/11/2014 Advance and Do Pass, Debate
12/11/2014 Passed

View Attachments
FileTypeSizeDescription
141006.pdf Authenticated 83K Authenticated
141006 Fact Sheet_TR Agreement 050113.pdf Fact Sheet 181K Fact Sheet
141006 Capital Project Fiscal Note 021109.pdf Fiscal Note 26K Fiscal Note
OR_ General.pdf Request for Ordinance 39K Request for Ordinance

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ORDINANCE NO. 141006

 

Authorizing Tenant Reimbursement Amendment No. 3 for approximately $1,743,807.00 with Trammell Crow Kansas City Development Company, Inc., for the Commerce Center Development at the KCI Airport; 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. 3 with Trammell Crow Kansas City Development Company, Inc. for Tenant Reimbursement services for Contract No. 62070319, Project No. 62150451 – Commerce Center Development – Phase 2 for $1,743,807.06. A copy of the agreement is on file in the Aviation Department.

 

Section 2. That the sum of $1,743,807.06 has been previously appropriated to Account No. 15-8300-627270-B.

 

Section 3. 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 Campbell

Assistant City Attorney