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Legislation #: 170035 Introduction Date: 1/19/2017
Type: Ordinance Effective Date: 1/27/2017
Sponsor: None
Title: Authorizing a $1,000,000.00 Amendment No. 1 with SK Design Group for the Rehabilitate Landside Pavements at KCI Airport; authorizing a maximum expenditure of $1,100,000.00; and recognizing this ordinance as having an accelerated effective date.

Legislation History
DateMinutesDescription
1/18/2017 Filed by the Clerk's office
1/19/2017 Referred to Transportation & Infrastructure Committee
1/26/2017 Advance and Do Pass, Debate
1/26/2017 Passed

View Attachments
FileTypeSizeDescription
170035 Amendment 1.pdf Other 198K Amendment 1
170035.pdf Authenticated 62K Authenticated
Project No. 62160468 Amd. 1.xls Fiscal Note 51K Fiscal Note
Fact Sheet_Amendment 033016.xls Fact Sheet 56K Fact Sheet
Executed Agreement 101116.pdf Agreement 21553K Original agreement
DP Agreement Amendment 061716.docx Agreement 24K Amendment 1
OR_Amend AV110615.doc Request for Ordinance 27K Request for Ordinance

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ORDINANCE NO. 170035

 

Authorizing a $1,000,000.00 Amendment No. 1 with SK Design Group for the Rehabilitate Landside Pavements at KCI Airport; authorizing a maximum expenditure of $1,100,000.00; 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. 1 with SK Design Group for design professional services for Project No. 62160468 – Rehabilitate Landside Pavements at KCI adding $1,000,000.00 for a total contract amount of $1,400,000.00. 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 $100,000.00.

 

Section 3. That the sum of $1,100,000.00 has been previously appropriated to Account No. 17-8300-627270-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