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Legislation #: 080334 Introduction Date: 4/3/2008
Type: Ordinance Effective Date: 4/27/2008
Sponsor: None
Title: Authorizing a $445,203.00 Amendment No. 7 to the Agreement with Sys-tek, the Design Professional for Project No. 62040262 – Terminal Building HVAC Improvements at the Charles B. Wheeler Downtown Airport and the expenditure of previously appropriated funds in the amount of $489,723.00.

Legislation History
DateMinutesDescription
4/2/2008 Filed by the Clerk's office
4/3/2008 Referred to Transportation and Infrastructure Committee
4/9/2008 Do Pass
4/10/2008 Assigned to Third Read Calendar
4/17/2008 Passed

View Attachments
FileTypeSizeDescription
080334, amendment 9.pdf Other 96K Amendment 9
080334.pdf Authenticated 50K Authenticated
080334.doc Docket Memo 30K Docket Memo
OR Agreement Amendment AV 053007.doc Request for Ordinance 46K Request for Ordinance
Approp _ Admin.xls Other 323K Appropriation & Admin
Fiscal Notes - KCMO.xls Fiscal Note 45K Fiscal Note
AmendmentFactSheet 042998.doc Fact Sheet 140K Fact Sheet

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ORDINANCE NO. 080334

 

Authorizing a $445,203.00 Amendment No. 7 to the Agreement with Sys-tek, the Design Professional for Project No. 62040262 Terminal Building HVAC Improvements at the Charles B. Wheeler Downtown Airport and the expenditure of previously appropriated funds in the amount of $489,723.00.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Aviation is hereby authorized to execute a $445,203.00 Amendment No. 7 to the Agreement for Project No. 62040262 Terminal Building HVAC Improvements at the Charles B. Wheeler Downtown Airport with Sys-tek for a total contract amount of $759,162.60.

 

Section 2. That the Director of Aviation is hereby authorized to expend the following amounts previously appropriated to the Kansas City Airports Fund 08-8300-627270-B for work to be performed under the aforesaid agreement:

 

$445,203.00 Consultant Services

44,520.00 Contingent Obligations

$489,723.00 Total

 

_____________________________________________

 

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