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Legislation #: 051178 Introduction Date: 9/22/2005
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing a $500,000.00 Amendment No. 1 to an Agreement with Wellner Architects, Inc. for Project NO. 62030256-Aviation Facilities Development at Kansas City International Airport and the appropriation of funds in the amount of $500,000.00.

Legislation History
DateMinutesDescription
9/20/2005 Filed by the Clerk's office
9/22/2005 Referred to Aviation Committee
9/28/2005 Do Pass
9/29/2005 Assigned to Third Read Calendar
10/6/2005 Passed

View Attachments
FileTypeSizeDescription
Contracts 0K copy of complete contract is on file in the Office of the City Clerk.
051178, contract.pdf Consent Memo 124K design professional services contract
051178.pdf Authenticated 51K Authenticated
ord. req. for r-2005-1445.pdf Other 60K ord. request
fiscal note for r-2005-01445.pdf Fiscal Note 36K fiscal note
fact sheet for r-2005-01445.pdf Fact Sheet 92K fact sheet
approp. trans for r-2005-01445.pdf Other 24K appropriation transaction

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ORDINANCE NO. 051178

 

Authorizing a $500,000.00 Amendment No. 1 to an Agreement with Wellner Architects, Inc. for Project NO. 62030256-Aviation Facilities Development at Kansas City International Airport and the appropriation of funds in the amount of $500,000.00.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Aviation is hereby authorized to execute a $500,000.00 Amendment No. 1 to an Agreement for Project No. 62030256 Aviation Facilities Development at Kansas City International Airport with Wellner Architects, Inc. for a total contract amount of $1,000,000.00.

 

Section 2. That the Director of Aviation is hereby authorized to expend the following amounts previously appropriated to the Kansas City Airports Fund, No. 8300, for work to be performed under the aforesaid agreement:

 

06-8300-627270-B Aviation Capital Improvements $500,000.00

 

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.

 

 

___________________________________

Wanda Gunter

Acting Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Dorothy L. Campbell

Assistant City Attorney