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Legislation #: 140951 Introduction Date: 11/6/2014
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing a $1,332,406.00 Amendment No. 3 with Burns _ McDonnell Engineering Company, Inc. for the Airfield Pavement Rehabilitations at KCI Airport; and recognizing this ordinance as having an accelerated effective date.

Legislation History
DateMinutesDescription
11/3/2014 Filed by the Clerk's office
11/6/2014 Referred to Transportation & Infrastructure Committee
11/13/2014 Advance and Do Pass, Debate
11/13/2014 Passed

View Attachments
FileTypeSizeDescription
140951.pdf Authenticated 86K Authenticated
140951.pdf Docket Memo 29K Docket Memo
140951 Fiscal Note.pdf Fiscal Note 14K Fiscal Note
140951 Fact Sheet.pdf Fact Sheet 30K Fact Sheet
Ordinance Request.pdf Request for Ordinance 43K Request for Ordinance

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ORDINANCE NO. 140951

 

Authorizing a $1,332,406.00 Amendment No. 3 with Burns & McDonnell Engineering Company, Inc. for the Airfield Pavement Rehabilitations at 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 Director of Aviation is hereby authorized to execute Amendment No. 3 with Burns & McDonnell Engineering Company, Inc. for design professional services for Project No. 62120406 – Airfield Pavement Rehabilitations by adding $1,332,406.00 for a total contract amount of $4,329,276.00. 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 $133,241.00.

 

Section 3. That the sum of $1,465,647.00 has been previously appropriated to Account No. 15-8300-627270-B.

 

Section 4. That this ordinance relates to a public improvement to be paid for wholly or in part by federal funds, and 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