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Legislation #: 100526 Introduction Date: 6/24/2010
Type: Ordinance Effective Date: 7/25/2010
Sponsor: None
Title: Authorizing a contract with Unison Consulting, Inc., for financial consulting services at Kansas City International Airport and the expenditure of previously appropriated funds in an amount not to exceed $310,000.00.

Legislation History
DateMinutesDescription
6/23/2010 Filed by the Clerk's office
6/24/2010 Referred to Transportation and Infrastructure Committee
7/1/2010 Do Pass
7/1/2010 Add to Consent Docket
7/15/2010 Passed

View Attachments
FileTypeSizeDescription
100526.pdf Authenticated 52K AUTHENTICATED
100526.doc Docket Memo 29K docket memo
http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=100526 Website Link 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=100526
Fiscal Note.xls Fiscal Note 47K Fiscal Note
Ord Fact Sheet.doc Fact Sheet 108K Fact Sheet
Contract.doc Contracts 108K Contract

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ORDINANCE NO. 100526

 

Authorizing a contract with Unison Consulting, Inc., for financial consulting services at Kansas City International Airport and the expenditure of previously appropriated funds in an amount not to exceed $310,000.00.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Aviation is authorized to execute a contract for $930,000.00 for a three year term, with two one-year renewal options, with Unison Consulting, Inc., to provide financial consultant services at Kansas City International Airport. The expenditure of funds for Contract years two and three and the two 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 authorized to expend an amount not to exceed $310,000.00 for the first year of the Contract from funds previously appropriated to Account No. 11-8300-621010-B for work to be performed under the aforesaid Agreement.

 

_____________________________________________

 

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.

 

 

___________________________________

Randall J. Landes

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Dorothy L. Campbell

Assistant City Attorney