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Legislation #: 081203 Introduction Date: 12/4/2008
Type: Ordinance Effective Date: 12/28/2008
Sponsor: None
Title: Authorizing a $589,000.00 Amendment No. 1 to an agreement with Burns and McDonnell Engineering Company for Project No. 62080330 – Airfield Pavement Repairs; and authorizing the Director of Aviation to expend $647,900.00 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
081203.pdf Authenticated 49K Authenticated
081203.doc Docket Memo 30K Docket Memo
Approp Admin.xls Other 323K Appropriation & Admin
Amendment Ordinance 100308.doc Request for Ordinance 22K Request for Ordinance
Fiscal Notes - KCMO.xls Fiscal Note 45K Fiscal Note
Amendment Fact Sheet 100308.xls Fact Sheet 30K Fact Sheet

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ORDINANCE NO. 081203

 

Authorizing a $589,000.00 Amendment No. 1 to an agreement with Burns and McDonnell Engineering Company for Project No. 62080330 Airfield Pavement Repairs; and authorizing the Director of Aviation to expend $647,900.00 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 1 in the amount of $589,000.00 with Burns and McDonnell Engineering Company for design professional services for Project No. 62080330 Airfield Pavement Repairs. 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 $647,900.00 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