KC Skyline

City Clerk Web Search

Search the Ordinances:

Legislation #: 050569 Introduction Date: 5/19/2005
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing execution of a Professional Services Agreement with Unison-Maximus, Inc. at Kansas City International Airport and the expenditure of previously appropriated funds in the amount not to exceed $1,550,000.

Legislation History
DateMinutesDescription
5/17/2005 Filed by the Clerk's office
5/19/2005 Referred to Aviation Committee
6/1/2005 Do Pass
6/2/2005 Assigned to Third Read Calendar
6/9/2005 Passed

View Attachments
FileTypeSizeDescription
050569 Professional Services Contract.pdf Contracts 907K Professional Services contract
050569.pdf Authenticated 55K Authenticated
050569 docket memo.doc Other 26K Docket memo
r-2005-00738 fiscal note.pdf Fiscal Note 37K fiscal note
r-2005-00738 fact sheet.pdf Fact Sheet 85K fact sheet

Printer Friendly Version

ORDINANCE NO. 050569

 

Authorizing execution of a Professional Services Agreement with Unison-Maximus, Inc. at Kansas City International Airport and the expenditure of previously appropriated funds in the amount not to exceed $1,550,000.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Aviation is hereby authorized to execute a Professional Services Agreement in the amount of $310,000.00 for a one (1) year term, with two additional years and two one-year renewal options, with Unison-Maximus, Inc. to provide financial service consultant services at Kansas City International Airport. The expenditure of funds for years two and three and the option years is subject to the appropriation of funds. 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 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, No. 8300:

 

06-8300-621010-B Finance and Accounting $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.

 

 

___________________________________

Wanda Gunter

Acting Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Dorothy L. Campbell

Assistant City Attorney