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Legislation #: 081207 Introduction Date: 12/4/2008
Type: Ordinance Effective Date: 12/28/2008
Sponsor: None
Title: Authorizing a $402,716.00 Amendment No. 2 to a Design Professional Agreement with S.K. Design Group, Inc. for Project No. 62060307 – Rehabilitate Airport Roadways; and authorizing the Director of Aviation to expend $442,988.00 for the contract.

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
081207.pdf Authenticated 48K Authenticated
081207.doc Docket Memo 40K Docket Memo
Fact Sheet_Amendment 100308_REVISED.xls Fact Sheet 31K Fact Sheet
OR_Amend 100308.doc Request for Ordinance 26K Request for Ordinance
Fiscal Notes - KCMO.xls Fiscal Note 45K Fiscal Note
Fact Sheet_Amendment 100308.xls Fact Sheet 30K Fact Sheet

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ORDINANCE NO. 081207

 

Authorizing a $402,716.00 Amendment No. 2 to a Design Professional Agreement with S.K. Design Group, Inc. for Project No. 62060307 Rehabilitate Airport Roadways; and authorizing the Director of Aviation to expend $442,988.00 for the contract.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Aviation is hereby authorized to execute, on behalf of the City, Amendment No 2 in the amount of $402,716.00 with S.K. Design Group, Inc. for design professional services for Project No. 62060307 Rehabilitate Airport Roadways. A copy of the amendment is on file in the Aviation Department.

 

Section 2. That the Director of Aviation is authorized to expend the sum of $442,988.00 from funds previously appropriated to Account No. 09-8300-627270-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