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Legislation #: 090439 Introduction Date: 5/21/2009
Type: Ordinance Effective Date: 6/14/2009
Sponsor: None
Title: Authorizing a $465,644.00 Amendment No. 2 to an agreement with Burns and McDonnell for Contract No. 62080330, Project 62090344 – Airfield Pavement Repairs, Phase 2; authorizing the Director of Aviation to expend $512,208.00 for the contract; estimating revenue in the General Improvement Airport Construction Fund; appropriating funds in the amount of $512,208.00; and partially funding the project with an ARRA grant.

Legislation History
DateMinutesDescription
5/21/2009 Filed by the Clerk's office
5/21/2009 Referred to Transportation and Infrastructure Committee
6/4/2009 Advance and Do Pass as a Committee Substitute, Debate
6/4/2009 Passed as Substituted

View Attachments
FileTypeSizeDescription
090439.pdf Contracts 384K Airfiled Pavement Repairs
090439.pdf Authenticated 66K AUTHENTICATED
090439.doc Docket Memo 31K Docket Memo
Approp Admin.xls Other 323K Appropriation & Admin
OR_Amend 100308.doc Request for Ordinance 24K Request for Ordinance
Capital Project Fiscal Note 021109.xls Fiscal Note 46K Fiscal Note
Operating Fiscal Note 021209.xls Fiscal Note 37K Fiscal Note
Fact Sheet_Amendment 100308.xls Fact Sheet 30K Fact Sheet

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COMMITTEE SUBSTITUTE FOR ORDINANCE NO. 090439

 

Authorizing a $465,644.00 Amendment No. 2 to an agreement with Burns and McDonnell for Contract No. 62080330, Project 62090344 Airfield Pavement Repairs, Phase 2; authorizing the Director of Aviation to expend $512,208.00 for the contract; estimating revenue in the General Improvement Airport Construction Fund; appropriating funds in the amount of $512,208.00; and partially funding the project with an ARRA grant.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Aviation is hereby authorized to execute, on behalf of the City, Amendment No 2 in the amount of $465,644.00 with Burns and McDonnell for design professional services for Contract No. 62080330, Project 62090344 Airfield Pavement Repairs, Phase 2. A copy of the amendment is on file in the Aviation Department.

 

Section 2. That the revenue in the following account of the KCI Airport Fund is hereby estimated in the following amounts:

 

10-8300-620000-478410 FAA Grants - KCI $512,208.00

 

Section 3. That the sum of $512,208.00 is hereby appropriated from the Unappropriated Fund Balance of the Kansas City Airports Fund to the following account:

 

10-8300-627270-B KCI Capital Improvements $512,208.00

 

Section 4. That this project will be funded, in part, by a grant made available through the American Recovery and Reinvestment Act of 2009.

 

_____________________________________________________

 

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