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Legislation #: 061157 Introduction Date: 10/19/2006
Type: Ordinance Effective Date: none
Sponsor: COUNCILMEMBER SKAGGS
Title: Authorizing a $412,100.00 Agreement with Burns and McDonnell for Project No. 62050300 – Rehabilitate Runway 3-21 at Charles B. Wheeler Downtown Airport and the expenditure of previously appropriated funds in the amount of $453,310.00.

Legislation History
DateMinutesDescription
10/17/2006 Filed by the Clerk's office
10/19/2006 Referred to Aviation Committee
10/25/2006 Advance and Do Pass, Consent
10/26/2006 Passed

View Attachments
FileTypeSizeDescription
Contract information is on file in the City Clerk.doc Contracts 20K contract
061157.pdf Authenticated 52K Authenticated
Fiscal Notes - KCMO.xls Fiscal Note 31K Project #62050300 - Rehabilitate Runway 3-21
AgreementFactSheet 011205.doc Fact Sheet 137K Project #62050300 - Rehabilitate Runway 3-21

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ORDINANCE NO.061157

 

Authorizing a $412,100.00 Agreement with Burns and McDonnell for Project No. 62050300 Rehabilitate Runway 3-21 at Charles B. Wheeler Downtown Airport and the expenditure of previously appropriated funds in the amount of $453,310.00.

 

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. 62050300 Rehabilitate Runway 3-21 at Charles B. Wheeler Downtown Airport with Burns and McDonnell. 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 07-8300-627270-B for work to be performed under the aforesaid agreement.

 

$412,100.00 Consultant services

41,210.00 Contingent obligations

$453,310.00 Total

 

Section 4. That all unexpended and unencumbered balances in the accounts in this ordinance are herby 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