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Legislation #: 150822 Introduction Date: 10/1/2015
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing a $1,121,000.00 contract with Farmers National Company for Contract No. 6215050069 for farm management services at Kansas City International Airport; and authorizing the expenditure of previously appropriatedĀ funds in the amount of $122,000.00.

Legislation History
DateMinutesDescription
9/29/2015 Filed by the Clerk's office
10/1/2015 Referred to Transportation & Infrastructure Committee
10/15/2015 Hold On Agenda (10/22/2015)
10/22/2015 Hold On Agenda (10/29/2015)
10/29/2015 Hold On Agenda (11/12/2015)
11/12/2015 Hold Off Agenda
7/14/2016 Release
8/31/2016 Released

View Attachments
FileTypeSizeDescription
150822.pdf Docket Memo 21K Docket Memo
Revised Contract.pdf Contracts 4355K REVISED CONTRACT
150822 Fiscal Note.pdf Fiscal Note 15K 150822 Fiscal Note
150822 Fact Sheet.pdf Fact Sheet 97K 150822 Fact Sheet
Contract.pdf Contracts 3603K Contract

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ORDINANCE NO. 150822

 

Authorizing a $1,121,000.00 contract with Farmers National Company for Contract No. 6215050069 for farm management services at Kansas City International Airport; and authorizing the expenditure of previously appropriated funds in the amount of $122,000.00.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1.   That the Director of Aviation is hereby authorized to execute a $1,121,000.00 five and a half year contract with Farmers National Company to provide farm management services at the Kansas City International Airport, with the expenditure of funds after the first six months of the initial term subject to the appropriation of funds. A copy of the contract is on file in the Aviation Department.

 

Section 2.  That the Director is hereby authorized to expend an amount not to exceed $122,000.00 for the first six months of the contract from funds previously appropriated to the following accounts:

 

16-8300-621040-B Farm Management Consulting Fee $ 24,900.00

16-8300-621040-C Farm Management Operational Funds 97,100.00

TOTAL $122,000.00

 

__________________________________________________

 

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.

 

 

___________________________________

Randall J. Landes

Director of Finance

 

  Approved as to form and legality:

 

 

______________________________

Dorothy L. Campbell

Assistant City Attorney