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Legislation #: 090440 Introduction Date: 5/21/2009
Type: Ordinance Effective Date: 6/21/2009
Sponsor: None
Title: Authorizing a $1,199,407.00 Amendment No. 1 to an agreement with HNTB Corporation for Project No. 62090340 – Runway 1/19 Safety Area Construction; and authorizing the Director of Aviation to expend $1,319,348.00 for the contract.

Legislation History
DateMinutesDescription
5/21/2009 Filed by the Clerk's office
5/21/2009 Referred to Transportation and Infrastructure Committee
6/4/2009 Do Pass
6/4/2009 Assigned to Third Read Calendar
6/11/2009 Passed

View Attachments
FileTypeSizeDescription
090440.pdf Authenticated 49K AUTHENTICATED
090440.doc Docket Memo 31K Docket Memo
Approp Admin.xls Other 323K Appropriation & Admin
OR_Amend 100308.doc Request for Ordinance 23K Request for Ordinance
Fact Sheet_Amendment 100308.xls Fact Sheet 29K Fact Sheet
Operating Fiscal Note 021209.xls Fiscal Note 47K Fiscal Note
Capital Project Fiscal Note 021109.xls Fiscal Note 59K Fiscal Note

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ORDINANCE NO. 090440

 

Authorizing a $1,199,407.00 Amendment No. 1 to an agreement with HNTB Corporation for Project No. 62090340 Runway 1/19 Safety Area Construction; and authorizing the Director of Aviation to expend $1,319,348.00 for the contract.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Aviation is hereby authorized to execute, on behalf of the City, Amendment No 1 in the amount of $1,199,407.00 with HNTB Corporation for design professional services for Project No. 62090340 Runway 1/19 Safety Area Construction. A copy of the amendment is on file in the Aviation Department.

 

Section 2. That the Director of Aviation is authorized to expend the sum of $1,319,348.00 from funds previously appropriated to Account No. 10-8300-627270-B.

 

____________________________________________

 

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.

 

 

___________________________________

Jeffrey A. Yates

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Dorothy L. Campbell

Assistant City Attorney