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Legislation #: 180246 Introduction Date: 4/5/2018
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing a $2,200,000.00 increase to the contingency for the Super Hangar Pod Roof Repairs at the KCI Airport; and recognizing this ordinance as having an accelerated effective date.

Legislation History
DateMinutesDescription
4/5/2018 Filed by the Clerk's office
4/5/2018 Referred to Transportation & Infrastructure Committee
4/12/2018 Advance and Do Pass, Debate
4/12/2018 Passed

View Attachments
FileTypeSizeDescription
180246.pdf Authenticated 58K Authenticated
Docket Memo 180246 #62170487.pdf Docket Memo 81K Docket Memo 62170487
OR_Increase Contract Contingency AV042514 (1).docx Request for Ordinance 18K Requst for Ordinance
Fact Sheet_General 033016.xls Fact Sheet 60K Fact Sheet
Capital Project Fiscal Note 021109.xls Fiscal Note 45K Fiscal Note

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ORDINANCE NO. 180246

 

Authorizing a $2,200,000.00 increase to the contingency for the Super Hangar Pod Roof Repairs at the KCI Airport; and recognizing this ordinance as having an accelerated effective date.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the contingency of the contract with JR & Company for Project No. 62170487 – Super Hangar Pod Roof Repairs is increased in the amount of $2,200,000.00 for additional roof repair services. A copy of the contract is on file in the office of the Director of Aviation Department.

 

Section 2. That the Director of Aviation is hereby authorized to expend the sum of $2,200,000.00 from funds previously appropriated to Account No. AL-8590-627270-62170487-B.

 

Section 3. 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