KC Skyline

City Clerk Web Search

Search the Ordinances:

Legislation #: 061392 Introduction Date: 12/14/2006
Type: Ordinance Effective Date: none
Sponsor: COUNCILMEMBER SKAGGS
Title: Authorizing a $1,000,000.00 agreement with S.K. Design Group, Inc. for Project No. 62060307 – Rehabilitate Airport Roadways at Kansas City International Airport and the Charles B. Wheeler Downtown Airport and the expenditure of previously appropriated funds in the amount of $1,000,000.00.

Legislation History
DateMinutesDescription
12/13/2006 Filed by the Clerk's office
12/14/2006 Referred to Aviation Committee
1/17/2007 Advance and Do Pass, Consent
1/18/2007 Passed

View Attachments
FileTypeSizeDescription
061392c.a.pdf Contracts 2281K contract
061392c.pdf Contracts 40K contract
061392.pdf Authenticated 55K Authenticated
Fiscal Notes - KCMO.xls Fiscal Note 31K Ordinance Fiscal Note
AgreementFactSheet 011205.doc Fact Sheet 137K Ordinance Fact Sheet
OR Agreement Previously Appropriated KC Airports Fund 071999.doc Other 46K Request For Ordinance/Resolution

Printer Friendly Version

ORDINANCE NO. 061392

 

Authorizing a $1,000,000.00 agreement with S.K. Design Group, Inc. for Project No. 62060307 Rehabilitate Airport Roadways at Kansas City International Airport and the Charles B. Wheeler Downtown Airport and the expenditure of previously appropriated funds in the amount of $1,000,000.00.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Aviation is hereby authorized to execute an agreement for Project No. 62060307 Rehabilitate Airport Roadways at Kansas City International Airport and the Charles B. Wheeler Downtown Airport with S.K. Design Group, Inc. A copy of the agreement is on file in the office of the City Clerk.

 

Section 2. That the Director of Aviation is hereby authorized to expend the following amount heretofore appropriated to the Kansas City Airports Fund 07-8300-627270-B for work to be performed under the aforesaid agreement

 

$ 1,000,000.00 Consultant services

Section 3. That all unexpended and unencumbered balances in the accounts in this ordinance are hereby appropriated to the same accounts in the next fiscal year.

 

_____________________________________________

 

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.

 

 

___________________________________

Debra R. Hinsvark

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Dorothy L. Campbell

Assistant City Attorney