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Legislation #: 101027 Introduction Date: 12/9/2010
Type: Ordinance Effective Date: 12/26/2010
Sponsor: None
Title: Authorizing an increase in the contingency of a contract with IMDC, Inc. for Project No. 20040281 – Airfield Lighting Rehabilitation in the amount of $135,000.00; and authorizing the Director of Aviation to expend funds for the project.

Legislation History
DateMinutesDescription
12/8/2010 Filed by the Clerk's office
12/9/2010 Referred to Transportation and Infrastructure Committee
12/16/2010 Advance and Do Pass, Consent
12/16/2010 Passed

View Attachments
FileTypeSizeDescription
101027.pdf Authenticated 37K AUTHENTICATED
http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=101027 Advertise Notice 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=101027
Approp Admin.xls Other 37K Appropriation & Admin
Operating Fiscal Note 021209.xls Fiscal Note 50K Fiscal Note
Capital Project Fiscal Note 021109.xls Fiscal Note 51K Fiscal Note
Fact Sheet_General 100308.xls Fact Sheet 82K Fact Sheet
OR_Increase Contract Contingency 100308.doc Request for Ordinance 26K Request for Ordinance

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ORDINANCE NO. 101027

 

Authorizing an increase in the contingency of a contract with IMDC, Inc. for Project No. 20040281 – Airfield Lighting Rehabilitation in the amount of $135,000.00; and authorizing the Director of Aviation to expend funds for the project.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the contingency of the contract with IMDC, Inc. for Project No. 20040281 – Airfield Lighting Rehabilitation is increased in the amount of $135,000.00 for additional design professional services.

 

Section 2. That the Director of Aviation is hereby authorized to expend the sum of $135,000.00 from funds previously appropriated to Account No. 11-8300-627270-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.

 

 

___________________________________

Randall J. Landes

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Dorothy L. Campbell

Assistant City Attorney