KC Skyline

City Clerk Web Search

Search the Ordinances:

Legislation #: 081206 Introduction Date: 12/4/2008
Type: Ordinance Effective Date: 12/28/2008
Sponsor: None
Title: Authorizing a $1,051,490.00 contract with Foley Company for Project No. 62070320 – CNG Fueling Facility Expansion; authorizing the Director of Aviation to amend and increase this contract by up to $105,150.00; and authorizing the Director of Aviation to expend $1,156,640.00 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
081206.pdf Other 92K ATTMT
081206.pdf Authenticated 51K Authenticated
081206.doc Docket Memo 32K Docket Memo
Fiscal Notes - KCMO.xls Fiscal Note 45K fiscal Notes
Construction Ordinance Request 100308.doc Request for Ordinance 24K Ordinance Request
Construction Ordinance Fact Sheet 100308.xls Fact Sheet 31K Fact Sheet

Printer Friendly Version

ORDINANCE NO. 081206

 

Authorizing a $1,051,490.00 contract with Foley Company for Project No. 62070320 CNG Fueling Facility Expansion; authorizing the Director of Aviation to amend and increase this contract by up to $105,150.00; and authorizing the Director of Aviation to expend $1,156,640.00 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, a $1,051,490.00 contract with Foley Company for construction services for Project No.62070320 CNG Fueling Facility Expansion. A copy of the contract is on file in the Aviation Department.

 

Section 2. That the Director of Aviation is hereby authorized to amend this contract and to increase the amount of the contract in an amount not to exceed $105,150.00.

 

Section 3. That the Director of Aviation is authorized to expend the sum of $1,156,640.00 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