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Legislation #: 090924 Introduction Date: 10/29/2009
Type: Ordinance Effective Date: 11/29/2009
Sponsor: None
Title: Authorizing a First Amendment to Facility Repair and Maintenance Contract (Contract No. 07110417) for Project No. 62TENIMP at KCI with Gardner Construction Company, Inc., to increase the amount thereof to $8,000,000.00.

Legislation History
DateMinutesDescription
10/28/2009 Filed by the Clerk's office
10/29/2009 Referred to Transportation and Infrastructure Committee
11/5/2009 Do Pass
11/5/2009 Assigned to Third Read Calendar
11/19/2009 Passed

View Attachments
FileTypeSizeDescription
090924.pdf Other 66K Amendment
090924.pdf Authenticated 80K authenticated
http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=090924 Video Link 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=090924
First Amendment.doc Agreement 36K First Amendment (Revised)
First Amendment.doc Agreement 38K first amendment
Fiscal Note - First Amendment.xls Fiscal Note 38K fiscal note
Fact Sheet - First Amendment.xls Fact Sheet 51K fact sheet

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ORDINANCE NO. 090924

 

Authorizing a First Amendment to Facility Repair and Maintenance Contract (Contract No. 07110417) for Project No. 62TENIMP at KCI with Gardner Construction Company, Inc., to increase the amount thereof to $8,000,000.00.

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Aviation is hereby authorized to execute a First Amendment to Contract No. 07110417 Tenant Finishes, for the Kansas City Aviation Department with Gardner Construction Company, Inc., increasing the amount thereof from $4,000,000.00 to $8,000,000.00 from funds appropriated to the KCI Airports Fund, 10-8300-627270-B. A copy of the First Amendment is on file in the office of the City Clerk.

 

_____________________________________________

 

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.

 

 

___________________________________

Jeffrey A. Yates

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Dorothy L. Campbell

Assistant City Attorney