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Legislation #: 080709 Introduction Date: 7/17/2008
Type: Ordinance Effective Date: 8/10/2008
Sponsor: None
Title: Authorizing a $223,760.00 Amendment No. 1 to the Design Professional Agreement with S.K. Design Group, Inc. for Project No. 62060307 – Rehabilitate Airport Roadways at Kansas City International Airport and the expenditure of previously appropriated funds in the amount of $246,136.00.

Legislation History
DateMinutesDescription
7/15/2008 Filed by the Clerk's office
7/17/2008 Referred to Transportation and Infrastructure Committee
7/24/2008 Do Pass
7/24/2008 Add to Consent Docket
7/31/2008 Passed

View Attachments
FileTypeSizeDescription
080709.pdf Exhibit 142K contract
080709.pdf Authenticated 51K Authenticated
http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=080709 Video Link 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=080709
080709.doc Docket Memo 29K Docket Memo
Approp Admin_1.xls Other 323K Appropriation & Admin
Fiscal Notes - KCMO_1.xls Fiscal Note 45K Fiscal Note
AmendmentFactSheet 051908_1.doc Fact Sheet 141K Fact Sheet
OR Agreement Amendment AV 061908.doc Request for Ordinance 46K Request for Ordinance

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ORDINANCE NO. 080709

 

Authorizing a $223,760.00 Amendment No. 1 to the Design Professional Agreement with S.K. Design Group, Inc. for Project No. 62060307 Rehabilitate Airport Roadways at Kansas City International Airport and the expenditure of previously appropriated funds in the amount of $246,136.00.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Aviation is hereby authorized to execute a $223,760.00 Amendment No. 1 to the Design Professional Agreement for Project No. 62060307 Rehabilitate Airport Roadways at Kansas City International Airport with S.K. Design Group, Inc. for a total contract amount of $1,223,760.00. A copy of the amendment is on file in the Aviation Department.

 

Section 2. That the Director of Aviation is hereby authorized to expend the following amounts previously appropriated to the Kansas City Airports Fund 09-8300-627270-B for work to be performed under the aforesaid agreement:

 

$223,760.00 Consultant services

22,376.00 Contingent obligations

$246,136.00 TOTAL

 

_____________________________________________

 

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