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Legislation #: 040985 Introduction Date: 9/2/2004
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing a $500,000.00 Amendment No. 1 to an Agreement with The Konrath Group, LTD, for Project No. 20030252 - Pre-Construction and Construction Advisor Services at Kansas City International Airport and the expenditure of previously appropriated funds in the amount of $500,000.00.

Legislation History
DateMinutesDescription
9/2/2004

Prepare to Introduce

9/2/2004

Referred Aviation Committee

9/8/2004

Advance and Do Pass

9/9/2004

Passed


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040985.pdf Authenticated 54K Passed Copy

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ORDINANCE NO. 040985

 

Authorizing a $500,000.00 Amendment No. 1 to an Agreement with The Konrath Group, LTD, for Project No. 20030252 - Pre-Construction and Construction Advisor Services at Kansas City International Airport and the expenditure of previously appropriated funds in the amount of $500,000.00.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Aviation is hereby authorized to execute a $500,000.00 Amendment No. 1 to an Agreement for Project No. 20030252 - Pre-Construction and Construction Advisor Services at Kansas City International Airport with The Konrath Group, LTD, for a total contract amount of $1,000,000.00. A copy of the amendment is on file in the office of the City Clerk.

 

Section 2. That the Director of Aviation is hereby authorized to expend the following amount heretofore appropriated to the Kansas City Airport Fund, 05-8300-627270-611060-62030252, for work to be performed under the aforesaid amendment:

 

$500,000.00 Consultant Services

 

Section 3. That all unexpended and unencumbered balances in the accounts in this ordinance are hereby appropriated to the same accounts in the next fiscal year.

 

_____________________________________________

 

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