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Legislation #: 050320 Introduction Date: 3/17/2005
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing a $2,572,291.00 Amendment No. 2 to the Jacobs Facilities, Inc. contract for Project No 20040259- Inline Baggage Screening at Kansas City International Airport and the expenditure of previously appropriated funds in the amount of $2,829,520.00.

Legislation History
DateMinutesDescription
3/16/2005 Filed by the Clerk's office
3/17/2005 Referred to Aviation Committee
3/23/2005 Do Pass
3/24/2005 Assigned to Third Read Calendar
3/31/2005 Passed

View Attachments
FileTypeSizeDescription
050320 - agreement amendment no. 2.pdf Other 1007K agreement amendment
050320.pdf Authenticated 55K Authenticated
050320.doc Other 30K Docket Memo
20040259 Jacobs Fac Ordinance Request.pdf Other 65K ordinance request
20040259 Jacobs Fac Fiscal Note.pdf Fiscal Note 70K fiscal note
20040259 Jacobs Fac Fact Sheet.pdf Fact Sheet 112K fact sheet
20040259 Jacobs Fac PDF.pdf Fact Sheet 230K Fact Sheet, Fiscal Note

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ORDINANCE NO. 050320

 

Authorizing a $2,572,291.00 Amendment No. 2 to the Jacobs Facilities, Inc. contract for Project No 20040259- Inline Baggage Screening at Kansas City International Airport and the expenditure of previously appropriated funds in the amount of $2,829,520.00.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Aviation is hereby authorized to execute a $2,572,291.00 Amendment No. 2 to an Agreement for Project No. 20040259-Inline Baggage Screening design at Kansas City International Airport with Jacobs Facilities, Inc. for a total contract amount of $3,592,335.00. A copy of the amendment 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 Airport Fund 05-8300-627270-611060-62040259 for work to be performed under the aforesaid agreement.

 

$2,572,291.00

Consultant Services

 

$ 257,229.00

Contingent Obligation

 

$2,829,520.00

Total

 

 

Section 3. 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.

 

 

___________________________________

Wanda Gunter

Acting Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Dorothy L. Campbell

Assistant City Attorney