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Legislation #: 110624 Introduction Date: 8/18/2011
Type: Ordinance Effective Date: 8/25/2011
Sponsor: None
Title: Authorizing Amendment No. 6 to an agreement with Burns and McDonnell Engineering Co., Inc., for the project to Reconstruct RW 1L-19R at Kansas City International Airport; authorizing the Director of Aviation to expend $263,413.00; and recognizing an emergency.

Legislation History
DateMinutesDescription
8/15/2011 Filed by the Clerk's office
8/18/2011 Referred to Transportation & Infrastructure Committee
8/25/2011 Advance and Do Pass, Debate
8/25/2011 Passed

View Attachments
FileTypeSizeDescription
Project Manual 0K Project Manual filed in the office of the City Clerk
110624.pdf Authenticated 29K AUTHENTICATED
110624.doc Docket Memo 29K docket memo
Other 0K TAKEN TO FINANCE FOR SIGN/KB
http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=110624 Video Link 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=110624
Approp Admin.xls Other 38K Appropriation Tranaction
Operating Fiscal Note 021209.xls Fiscal Note 30K Fiscal Note
Capital Project Fiscal Note 021109.xls Fiscal Note 31K Capital Fiscal Note
Fact Sheet_Amendment 080410.xls Fact Sheet 53K Fact Sheet
OR_Amend 100308.doc Request for Ordinance 25K Request for Ordinance

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ORDINANCE NO. 110624

 

Authorizing Amendment No. 6 to an agreement with Burns and McDonnell Engineering Co., Inc., for the project to Reconstruct RW 1L-19R at Kansas City International Airport; authorizing the Director of Aviation to expend $263,413.00; 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 Amendment No 6 in the amount of $239,466.00 with Burns and McDonnell Engineering Co., Inc., for design professional services for Contract No. 62080330, Project No. 62110388 – Reconstruct RW 1L-19R – Phase 1 for a total contract amount of $3,867,275.00. A copy of the amendment is on file in the Aviation Department.

 

Section 2. That the Director of Aviation is authorized to expend the sum of $263,413.00 from funds previously appropriated to Account No. 12-8300-627270-B.

 

Section 3.  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(a)(3) 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