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Legislation #: 081205 Introduction Date: 12/4/2008
Type: Ordinance Effective Date: 12/28/2008
Sponsor: None
Title: Appropriating the sum of $700,000.00 from the RG KC Southern Railways Fund in order to fund Capital Projects; authorizing an increase in the contingency of a contract with Wellner Architects, Inc. for Project No. 62030256 – Aviation Facilities Development in the amount of $700,000.00; and authorizing the Director of Aviation to expend funds for the project.

Legislation History
DateMinutesDescription
12/1/2008 Filed by the Clerk's office
12/4/2008 Referred to Transportation and Infrastructure Committee
12/11/2008 Do Pass
12/11/2008 Assigned to Third Read Calendar
12/18/2008 Passed

View Attachments
FileTypeSizeDescription
081205.pdf Authenticated 52K Authenticated
OR_Increase Contract Contingency 100308.doc Request for Ordinance 25K Request for Ordinance
Approp Admin.xls Other 323K Appropriation & Admin
Fiscal Notes - KCMO.xls Fiscal Note 46K Fiscal Note
Fact Sheet_General 100308.xls Fact Sheet 47K Fact Sheet

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ORDINANCE NO. 081205

 

Appropriating the sum of $700,000.00 from the RG KC Southern Railways Fund in order to fund Capital Projects; authorizing an increase in the contingency of a contract with Wellner Architects, Inc. for Project No. 62030256 Aviation Facilities Development in the amount of $700,000.00; and authorizing the Director of Aviation to expend funds for the project.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That $700,000.00 is appropriated from the Unappropriated Fund Balance to the following account in the RG KC Southern Railways Fund, No. 8320:

 

09-8320-627270-B KCI Capital Improvements $700,000.00

 

Section 2. That the contingency of the contract with Wellner Architects, Inc. for Project No. 62030256 Aviation Facilities Development is increased in the amount of $700,000.00 for additional design services.

 

Section 3. That the Director of Aviation is hereby authorized to expend the sum of $700,000.00 from funds appropriated to Account No. 09-8320-627270-B.

 

_____________________________________________

 

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.

 

 

___________________________________

Jeffrey A. Yates

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Dorothy L. Campbell

Assistant City Attorney