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Legislation #: 051316 Introduction Date: 10/27/2005
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing the execution of a Professional Services Contract with Hogan _ Hartson, LLP as special aviation counsel for the department and the expenditure of previously appropriated funds in an amount not to exceed $125,000.00.

Legislation History
DateMinutesDescription
10/26/2005 Filed by the Clerk's office
10/27/2005 Referred to Aviation Committee
11/2/2005 Do Pass
11/3/2005 Assigned to Third Read Calendar
11/10/2005 Passed

View Attachments
FileTypeSizeDescription
051316.pdf Authenticated 53K Authenticated
r-2005-01622 fact sheet.pdf Fact Sheet 78K fact sheet
r-2005-01622 fiscal note.pdf Fiscal Note 37K fiscal note
PDF - Legal Services OrdReq.pdf Other 167K ordinance request
PDF - Legal Services Draft Contract.pdf Contracts 337K draft contract

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ORDINANCE NO. 051316

 

Authorizing the execution of a Professional Services Contract with Hogan & Hartson, LLP as special aviation counsel for the department and the expenditure of previously appropriated funds in an amount not to exceed $125,000.00.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Aviation is hereby authorized to execute a Professional Services Contract in an amount not to exceed $625,000.00 for a three (3) year term, plus two one-year renewal options with Hogan & Hartson, LLP as special aviation counsel for the Kansas City Aviation Department. The expenditure of funds for contract years 2 and 3 and the option years are subject to the appropriation of funds. A copy of the contract is on file in the office of the City Clerk.

 

Section 2. That the Director of Aviation is hereby authorized to expend an amount not to exceed $125,000.00 in the first year of the contract from funds previously appropriated for work to be performed under the aforesaid Contract to the following account in the Aviation Fund:

 

06-8300-621000-B Aviation Administration $125,000.00

 

_____________________________________________

 

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.

 

 

___________________________________

Wanda Gunter

Acting Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Dorothy L. Campbell

Assistant City Attorney