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Legislation #: 080476 Introduction Date: 5/8/2008
Type: Ordinance Effective Date: 6/1/2008
Sponsor: None
Title: Authorizing the execution of Amendment No. 12 to the professional services contract between the City of Kansas City, Missouri and Ultra Electronics Airport Systems, Inc. at Kansas City International Airport and the expenditure of previously appropriated funds in an amount not to exceed $1,221,202.00.

Legislation History
DateMinutesDescription
5/7/2008 Filed by the Clerk's office
5/8/2008 Referred to Transportation and Infrastructure Committee
5/15/2008 Do Pass
5/15/2008 Assigned to Third Read Calendar
5/22/2008 Passed

View Attachments
FileTypeSizeDescription
080476.pdf Authenticated 51K Authenticated
OrdReq Fiscal Note - Ultra Amendment.xls Fiscal Note 46K Fiscal Note
OrdReq Fact Sheet - Ultra Amendment.doc Fact Sheet 124K fact sheet
Ultra Amendment 042908.doc Contracts 137K Amendment

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ORDINANCE NO. 080476

 

Authorizing the execution of Amendment No. 12 to the professional services contract between the City of Kansas City, Missouri and Ultra Electronics Airport Systems, Inc. at Kansas City International Airport and the expenditure of previously appropriated funds in an amount not to exceed $1,221,202.00.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Aviation is hereby authorized to execute the Amendment to the Contract in the amount of $3,887,818.00 for a term of three (3 years) with the expenditure of funds for Contract Years eight and nine being subject to the appropriation of funds. A copy of the Amendment is on file in the Office of the City Clerk.

 

Section 2. That the Director of Aviation is hereby authorized to expend an amount not to exceed $1,221,202.00 for the current Contract Year of the Amendment from funds previously appropriated for work to be performed under the aforesaid Amendment to the following account in the Aviation Fund:

 

09-8300-621040-B Other Contractual Services $1,221,202.00

 

_____________________________________________

 

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.

 

 

___________________________________

Wanda Gunter

Acting Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Dorothy L. Campbell

Assistant City Attorney