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Legislation #: 081201 Introduction Date: 12/4/2008
Type: Ordinance Effective Date: 12/28/2008
Sponsor: None
Title: Authorizing a $380,436.00 Amendment No. 7 to an agreement with Wellner Architects, Inc. for Project No. 62990D49 – Improvements to Maintenance Storage Buildings at Kansas City International Airport; and authorizing the Director of Aviation to expend $418,480.00 for the contract.

Legislation History
DateMinutesDescription
12/1/2008 Filed by the Clerk's office
12/4/2008 Referred to Transportation and Infrastructure Committee
12/11/2008 Do Pass
12/11/2008 Assigned to Third Read Calendar
12/18/2008 Passed

View Attachments
FileTypeSizeDescription
081201.pdf Authenticated 49K Authenticated
081201.doc Docket Memo 31K Docket Memo
Approp Admin.xls Other 323K Appropriation & Admin
OR_Amend.doc Request for Ordinance 22K Request for Ordinance
Fiscal Notes - KCMO.xls Fiscal Note 45K Fiscal Note
Fact Sheet_Amend.xls Fact Sheet 32K Fact Sheet

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ORDINANCE NO. 081201

 

Authorizing a $380,436.00 Amendment No. 7 to an agreement with Wellner Architects, Inc. for Project No. 62990D49 Improvements to Maintenance Storage Buildings at Kansas City International Airport; and authorizing the Director of Aviation to expend $418,480.00 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 7 in the amount of $380,436.00 with Wellner Architects, Inc. for Design Professional services for Project No. 62990D49 Improvements to Maintenance Storage Buildings. 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 $418,480.00 from funds previously appropriated to Account No. 09-8300-627270-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.

 

 

___________________________________

Jeffrey A. Yates

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Dorothy L. Campbell

Assistant City Attorney