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Legislation #: 100120 Introduction Date: 2/11/2010
Type: Ordinance Effective Date: 3/14/2010
Sponsor: None
Title: Authorizing a $910,627.00 Amendment No. 5 to an agreement with S.K. Design Group, Inc. for Project No. 62060307 – Rehabilitate Airport Roadways for a total contract amount of $3,053,634.00; and authorizing the Director of Aviation to expend $1,001,690.00 for the contract.

Legislation History
DateMinutesDescription
2/9/2010 Filed by the Clerk's office
2/11/2010 Referred to Transportation and Infrastructure Committee
2/25/2010 Do Pass
2/25/2010 Assigned to Third Read Calendar
3/4/2010 Passed

View Attachments
FileTypeSizeDescription
100120.pdf Other 135K Communication
100120 amendment 5.pdf Other 902K amendment #5
100120.pdf Other 53K AUTHENTICATED
100120.doc Docket Memo 31K docket memo
http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=100120 Other 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=100120
100120.doc Docket Memo 31K docket memo
Approp Admin.xls Other 341K Appropriation & Admin
Operating Fiscal Note 021209.xls Fiscal Note 37K Fiscal Note
Capital Project Fiscal Note 021109.xls Fiscal Note 37K Fiscal Note
Fact Sheet_Amendment 100308.xls Fact Sheet 52K Fact Sheet
OR_Amend 100308.doc Request for Ordinance 23K Request for Ordinance

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ORDINANCE NO. 100120

 

Authorizing a $910,627.00 Amendment No. 5 to an agreement with S.K. Design Group, Inc. for Project No. 62060307 – Rehabilitate Airport Roadways for a total contract amount of $3,053,634.00; and authorizing the Director of Aviation to expend $1,001,690.00 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, Amendment No 5 in the amount of $910,627.00 with S.K. Design Group, Inc. for design professional services for Project No. 62060307 – Rehabilitate Airport Roadways for a total contract amount of $3,053,634.00. A copy of the amendment is on file in the Aviation Department.

 

Section 2. That the Director of Aviation is authorized to expend the sum of $1,001,690.00 from funds previously appropriated to Account No. 10-8300-627270-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