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Legislation #: 090735 Introduction Date: 8/27/2009
Type: Ordinance Effective Date: 9/20/2009
Sponsor: None
Title: Authorizing a $1,052,000.00 contract with Miller-Stauch Construction Co., for Project No. 62090343 – GA Terminal Facility @ CBWDTA at the Charles B. Wheeler downtown Airport; authorizing the Director of Aviation to amend and increase this contract by up to $105,200.00; authorizing the Director of Aviation to expend $1,157,200.00 for the contract; and appropriating $12,185.00 to the Kansas City Airports Fund.

Legislation History
DateMinutesDescription
8/25/2009 Filed by the Clerk's office
8/27/2009 Referred to Transportation and Infrastructure Committee
9/3/2009 Do Pass
9/3/2009 Assigned to Third Read Calendar
9/10/2009 Passed

View Attachments
FileTypeSizeDescription
090730.pdf Other 216K change order
090735.pdf Other 135K change order
http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=090735 Video Link 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=090735
090735.pdf Project Manual 96K project maunel volume 1 and 2 on file in clerk's office
090735.pdf Authenticated 65K AUTHENTICATED
090735.doc Docket Memo 26K Docket Memo
GA Terminal Capital_Project_Fiscal_Note_021109(1).xls Fiscal Note 38K Capital Fiscal note
OR_Construction 100308.doc Request for Ordinance 25K Request for Ordinance
Operating Fiscal Note 021209.xls Fiscal Note 38K Fiscal Note
Fact Sheet_Construction 021109.xls Fact Sheet 55K Fact Sheet
Approp Admin.xls Other 323K Appropriation

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ORDINANCE NO. 090735

 

Authorizing a $1,052,000.00 contract with Miller-Stauch Construction Co., for Project No. 62090343 GA Terminal Facility @ CBWDTA at the Charles B. Wheeler downtown Airport; authorizing the Director of Aviation to amend and increase this contract by up to $105,200.00; authorizing the Director of Aviation to expend $1,157,200.00 for the contract; and appropriating $12,185.00 to the Kansas City Airports Fund.

 

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, a $1,052,000.00 contract with Miller-Stauch Construction Co., for construction services for Project No.62090343 GA Terminal Facility @ CBWDTA at the Downtown Airport. A copy of the contract is on file in the Aviation Department.

 

Section 2. That the Director of Aviation is hereby authorized to amend this contract and to increase the amount of the contract in an amount not to exceed $105,200.00 without further City Council approval.

 

Section 3. That the Director of Aviation is authorized to expend the sum of $1,157,200.00 from funds previously appropriated to Account No. 10-8300-627270-B.

 

Section 4. That $12,185.00 is hereby appropriated from the Unappropriated Fund Balance of the Kansas City Airports Fund to the following account in the Kansas City Airports Fund.

 

10-8300-627265-B Art & Aesthetic Adornment $12,185.00

 

________________________________________

 

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