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Legislation #: 180052 Introduction Date: 1/17/2019
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing a $591,527.14 Amendment No. 2 with CDM Smith, Inc., for the Storm Water Development Master Plan at KCI Airport; authorizing a maximum expenditure of $650,680.14; and recognizing this ordinance as having an accelerated effective date.

Legislation History
DateMinutesDescription
1/24/2018 Filed by the Clerk's office
1/25/2018 Referred to Transportation & Infrastructure Committee
2/1/2018 Advance and Do Pass, Debate
2/1/2018 Passed

View Attachments
FileTypeSizeDescription
# 62211303 v 3 (State Line CPC Presentation).PPTX Advertise Notice 10451K PowerPresentation
# 62211303 v 3 (State Line CPC Presentation).PPTX Advertise Notice 10451K PowerPoint Presentation
180052 Executed Letter.pdf Other 8891K Executed Letter and Amendment
180052.pdf Authenticated 65K Authenticated
Docket Memo 180052 #62150453.pdf Docket Memo 60K Docket Memo
OR_Amend AV110615.doc Request for Ordinance 26K Request for Ordinance
DP Agreement Amendment 061716.docx Agreement 4896K Amend 2
Executed Amend 1 040516.pdf Agreement 3587K Amend 1
Executed agreement 122115.pdf Agreement 55622K * Executed Agreement
Capital Project Fiscal Note 021109.xls Fiscal Note 45K Fiscal Note
Fact Sheet_Amendment 033016.xls Fact Sheet 60K Fact Sheet
* - Attachment is too large for LiveWeb to display.

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ORDINANCE NO. 180052

 

Authorizing a $591,527.14 Amendment No. 2 with CDM Smith, Inc., for the Storm Water Development Master Plan at KCI Airport; authorizing a maximum expenditure of $650,680.14; 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 2 with CDM Smith, Inc., for design professional services for Project No. 62150453 – Storm Water Development/Master Plan adding $591,527.14 for a total contract amount of $1,550,023.52. 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 $59,153.00.

 

Section 3. That the sum of $650,680.14 has been previously appropriated to Account No. 18-8300-627270-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