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Legislation #: 051078 Introduction Date: 9/1/2005
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing a $213,960.00 Amendment No. 4 to an Agreement with HNTB Corporation for Project No. 19960C07 – Rehabilitate Taxiway B and Project No. 20010122 – Extend Taxiway B _ D at Kansas City International Airport and the expenditure of previously appropriated funds in the amount of $235,356.00.

Legislation History
DateMinutesDescription
8/30/2005 Filed by the Clerk's office
9/1/2005 Referred to Aviation Committee
9/7/2005 Do Pass
9/8/2005 Assigned to Third Read Calendar
9/15/2005 Passed

View Attachments
FileTypeSizeDescription
051078 Contract.pdf Agreement 323K Agreement
051078.pdf Authenticated 57K Authenticated
r-2005-01349 ord. request _ approp. trans..pdf Other 85K ord. request & approp. trans.
r-2005-01349 fiscal note.pdf Fiscal Note 69K fiscal note
r-2005-01349 fact sheet.pdf Fact Sheet 104K fact sheet
r-2005-01349 docket memo.pdf Docket Memo 43K docket memo

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ORDINANCE NO. 051078

 

Authorizing a $213,960.00 Amendment No. 4 to an Agreement with HNTB Corporation for Project No. 19960C07 Rehabilitate Taxiway B and Project No. 20010122 Extend Taxiway B & D at Kansas City International Airport and the expenditure of previously appropriated funds in the amount of $235,356.00.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Aviation is hereby authorized to execute a $213,960.00 Amendment No. 4 to an Agreement for Project No. 19960C07 - Rehabilitate Taxiway B and Project No. 20010122 Extend Taxiway B & D at Kansas City International Airport with HNTB Corporation for a total contract amount of $3,200,056.00. 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 amounts heretofore appropriated to the Kansas City Airport Fund, No. 8300, for work to be performed under the aforesaid agreement:

 

$213,960.00 consultant services

21,396.00 contingent obligations

06-8300-627270-B KCI Apron Improvements $235,356.00 Total

 

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