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Legislation #: 101028 Introduction Date: 12/9/2010
Type: Ordinance Effective Date: 12/26/2010
Sponsor: None
Title: Authorizing a $600,000.00 contract with Burns and McDonnell for Project No. 62110368 – Aviation Facilities Development; authorizing the Director of Aviation to amend and increase this contract by up to $60,000.00; and authorizing the Director of Aviation to expend $660,000.00 for the contract.

Legislation History
DateMinutesDescription
12/8/2010 Filed by the Clerk's office
12/9/2010 Referred to Transportation and Infrastructure Committee
12/16/2010 Advance and Do Pass, Debate
12/16/2010 Passed

View Attachments
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101028.pdf Authenticated 43K AUTHENTICATED
http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=101028 Advertise Notice 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=101028
Approp Admin.xls Other 38K Appropriation & Admin
Operating Fiscal Note 021209.xls Fiscal Note 50K Fiscal Note
Capital Project Fiscal Note 021109.xls Fiscal Note 51K Fiscal Note
Fact Sheet_DP 080410.xlsx Fact Sheet 18K Fact Sheet
OR_General 100308.doc Request for Ordinance 25K Request for Ordinance

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ORDINANCE NO. 101028

 

Authorizing a $600,000.00 contract with Burns and McDonnell for Project No. 62110368 – Aviation Facilities Development; authorizing the Director of Aviation to amend and increase this contract by up to $60,000.00; and authorizing the Director of Aviation to expend $660,000.00 for the contract.

 

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 $600,000.00 contract with Burns and McDonnell for design professional services for Project No.62110368 – Aviation Facilities Development. 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 $60,000.00 without further City Council approval.

 

Section 3. That the Director of Aviation is authorized to expend the sum of $660,000.00 from funds previously appropriated to Account No. 11-8300-627270-B.

 

_____________________________________________

 

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