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Legislation #: 060373 Introduction Date: 3/30/2006
Type: Ordinance Effective Date: none
Sponsor: COUNCILMEMBER SKAGGS
Title: Authorizing a $3,290,256.00 agreement with Landrum and Brown, Inc. for Project No. 62040287 – Update Airport Master Plan at Kansas City International Airport and the expenditure of previously appropriated funds in the amount of $3,627,508.00.

Legislation History
DateMinutesDescription
3/30/2006 Filed by the Clerk's office
3/30/2006 Referred to Aviation Committee
4/5/2006 Do Pass
4/6/2006 Add to Consent Docket
4/13/2006 Passed

View Attachments
FileTypeSizeDescription
060373.pdf Authenticated 131K Authenticated
Approp _ Admin.xls Advertise Notice 323K Appro
032306 Dir Approval.pdf Other 67K Director Approval IDC
Fiscal Notes - KCMO.xls Fiscal Note 31K Fiscal Note
AgreementFactSheet 032106.doc Fact Sheet 121K Fact Sheet

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ORDINANCE NO. 060373

 

Authorizing a $3,290,256.00 agreement with Landrum and Brown, Inc. for Project No. 62040287 Update Airport Master Plan at Kansas City International Airport and the expenditure of previously appropriated funds in the amount of $3,627,508.00.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Aviation is hereby authorized to execute an agreement for Project No. 62040287 Update Airport Master Plan at Kansas City International Airport with Landrum and Brown, Inc.. A copy of the agreement is on file in the office of the City Clerk.

 

Section 2. That the Director of Aviation is hereby authorized to expend the following amounts heretofore appropriated to the Kansas City Airports Fund 06-8300-627270-B for work to be performed under the aforesaid agreement: (BE CERTAIN TO FILL IN CORRECT ACCOUNT NUMBER)

 

$3,290,256.00 Consultant Services

$ 329,026.00 Contingent Obligations

$3,619,282.00 Total

 

Section 3. That the following account in the Kansas City Airports Fund is hereby reduced by the following amount:

 

06-8300-627270-B KCI Apron Improvements $8,226.00

 

Section 4. That the following amounts are hereby appropriated from the Unappropriated Fund Balance of the Kansas City Airports Fund in the following accounts of the Kansas City Airports Fund:

 

06-8300-627004-B KCI Youth Program $8,226.00

 

Section 6. That all unexpended and unencumbered balances in the accounts in this ordinance are hereby appropriated to the same accounts in the next fiscal year.

 

_____________________________________________

 


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.

 

 

___________________________________

Debra R. Hinsvark

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Dorothy L. Campbell

Assistant City Attorney