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Legislation #: 070385 Introduction Date: 3/29/2007
Type: Ordinance Effective Date: none
Sponsor: COUNCILMEMBER SKAGGS
Title: Authorizing a $212,314.00 Amendment No. 2 to an Agreement with Wellner Architects, Inc. for Project No. 62040285 – Airfield Sand _ De-Icing Facility at Kansas City International Airport and the expenditure of previously appropriated funds in the amount of $233,545.00.

Legislation History
DateMinutesDescription
3/28/2007 Filed by the Clerk's office
3/29/2007 Referred to Aviation Committee
4/4/2007 Do Pass
4/5/2007 Add to Consent Docket
4/12/2007 Passed

View Attachments
FileTypeSizeDescription
070385.pdf Authenticated 52K authenticated
Approp _ Admin.xls Other 323K Appropriation Transaction
Fiscal Notes - KCMO.xls Fiscal Note 31K Fiscal Note
AmendmentFactSheet.doc Fact Sheet 124K Fact Sheet
OR Agree Amend AV 070102.doc Other 48K Ordinance

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ORDINANCE NO. 070385

 

Authorizing a $212,314.00 Amendment No. 2 to an Agreement with Wellner Architects, Inc. for Project No. 62040285 Airfield Sand & De-Icing Facility at Kansas City International Airport and the expenditure of previously appropriated funds in the amount of $233,545.00.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Aviation is hereby authorized to execute a $212,314.00 Amendment No. 2 to an Agreement for Project No. 62040285 Airfield Sand & De-Icing facility at Kansas City International Airport with Wellner Architects, Inc. for a total contract amount of $469,049.00. 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 Airports Fund 07-8300-627270-611060-B for work to be performed under the aforesaid agreement: (BE CERTAIN TO FILL IN CORRECT ACCOUNT NUMBER)

 

$212,314.00 Consultant services

21,231.00 Contingent obligations

$233,545.00 TOTAL

 

_____________________________________________

 

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