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Legislation #: 150348 Introduction Date: 5/7/2015
Type: Ordinance Effective Date: none
Sponsor: COUNCILMEMBER JOHNSON
Title: Authorizing the Director of Aviation to execute a $310,000.00 financial services agreement with Unison Consulting, Inc.; and authorizing the expenditure of previously appropriated funds.

Legislation History
DateMinutesDescription
5/7/2015 Filed by the Clerk's office
5/7/2015 Referred to Transportation & Infrastructure Committee
5/14/2015 Advance and Do Pass, Consent
5/14/2015 Passed

View Attachments
FileTypeSizeDescription
150348.pdf Authenticated 80K Authenticated
150348.pdf Docket Memo 20K Docket Memo
150348 Fiscal Note.pdf Fiscal Note 14K 150348 Fiscal Note
150348 Fact Sheet.pdf Fact Sheet 163K 150348 fact sheet
Contract.doc Contracts 103K Contract

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ORDINANCE NO. 150348

 

Authorizing the Director of Aviation to execute a $310,000.00 financial services agreement with Unison Consulting, Inc.; and authorizing the expenditure of previously appropriated funds.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Aviation is hereby authorized to execute a three year $310,000.00 Professional Services Agreement with two one-year renewal options, with Unison Consulting, Inc., to provide financial services consultant services. The expenditure of funds for Contract years two and three and Option years four and five is subject to the appropriation of funds. A copy of the Agreement is on file in the Aviation Department.

 

Section 2. That the Director of Aviation is hereby authorized to expend an amount not to exceed $310,000.00 for the first year of the agreement from funds previously appropriated for work to be performed under the aforesaid agreement to the following account in the Aviation Fund:

 

16-8300-621010-610120 Consultant Services $310,000.00

_____________________________________________

 

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