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Legislation #: 160446 Introduction Date: 6/9/2016
Type: Ordinance Effective Date: 6/17/2016
Sponsor: None
Title: Authorizing a $5,000,000.00 contract with JE Dunn Construction for the Maintenance Building at the Charles B. Wheeler Downtown Airport Construction Manager @ Risk Services; authorizing a maximum expenditure of $5,500,000.00; and recognizing this ordinance as having an accelerated effective date.

Legislation History
DateMinutesDescription
6/8/2016 Filed by the Clerk's office
6/9/2016 Referred to Transportation & Infrastructure Committee
6/16/2016 Advance and Do Pass, Debate
6/16/2016 Passed

View Attachments
FileTypeSizeDescription
160446.pdf Advertise Notice 1325K Change Order 4 for Project 62140436
160446 Executed CO.pdf Other 1330K Executed Change Order
160446.pdf Authenticated 68K Annual Report
160446 Docket Memo.pdf Docket Memo 31K 160446 Docket Memo
160446 Fiscal Note.pdf Fiscal Note 30K 160446 Fiscal Note
160446 Fact Sheet.pdf Fact Sheet 103K 160446 Fact Sheet
OR_Construction AV110615.pdf Request for Ordinance 15K Request for Ordinance
Contract 62140436.pdf Contracts 4902K Contract

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ORDINANCE NO. 160446

 

Authorizing a $5,000,000.00 contract with JE Dunn Construction for the Maintenance Building at the Charles B. Wheeler Downtown Airport Construction Manager @ Risk Services; authorizing a maximum expenditure of $5,500,000.00; 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 a contract with JE Dunn Construction for CM @ Risk Services for Project No. 62140436 – Maintenance Building at the Charles B. Wheeler Downtown Airport in the amount of $5,000,000.00. A copy of the contract 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 $500,000.00.

 

Section 3. That the Director of Aviation is authorized to expend the sum of $5,500,000.00 from funds previously appropriated to Account No. 17-8300-627270-B.

 

Section 4. That the sum of $48,700.00 is hereby transferred from Account No. 17-8300-627270-611060-B in the Kansas City Airports Fund to the 1% For Art Program, 17-8300-627265-611060-B-62000000.

 

Section 5. 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