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Legislation #: 200335 Introduction Date: 5/7/2020
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing a one-year $140,000.00 contract with the United States Department of Agriculture (USDA) for Wildlife Management Services at Kansas City International Airport and the expenditure of previously appropriated funds.

Legislation History
DateMinutesDescription
5/6/2020 Filed by the Clerk's office
5/7/2020 Referred to Transportation, Infrastructure and Operations Comm
5/13/2020 Advance and Do Pass, Debate
5/14/2020 Passed

View Attachments
FileTypeSizeDescription
200335.pdf Authenticated 40K Authenticated Ordinance
6220030017 - Wildlife Management for KC International Airport - Approved SLBE.pdf Docket Memo 92K SLBE REQUEST APPROVAL
Docket Memo-6220030017-Wildlife Management- KCI.05.11.20.pdf Docket Memo 10K Docket Memo
Fact Sheet.pdf Fact Sheet 139K Fact Sheet
Fiscal Note.pdf Fiscal Note 68K Fiscal Note
2020 KCI (2266)Agreement.pdf Agreement 195K agreement

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ORDINANCE NO. 200335

 

Authorizing a one-year $140,000.00 contract with the United States Department of Agriculture (USDA) for Wildlife Management Services at Kansas City International Airport and the expenditure of previously appropriated funds.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Aviation is hereby authorized to execute a one hundred forty thousand dollar ($140,000.00) one-year professional, specialized or technical services contract with United States Department of Agriculture (USDA) to provide Wildlife Management Services at Kansas City International Airport. A copy of the contract is on file in the Office of the Director of Aviation.

 

Section 2. That the Director of Aviation is hereby authorized to expend the following previously appropriated amount in the following account for work to be performed under the aforesaid agreement:

 

21-8300-622300-B  Airport Operations   $140,000.00

 

_____________________________________________

 

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.

 

 

___________________________________

Tammy L. Queen

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Dorothy L. Campbell

Assistant City Attorney