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Legislation #: 050374 Introduction Date: 3/31/2005
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing execution of a Professional Services Agreement between Kansas City, Missouri and Campbell-Hill Aviation, Inc. at Kansas City International Airport and the expenditure of previously appropriated funds in an amount not to exceed $400,000.00.

Legislation History
DateMinutesDescription
3/31/2005 Filed by the Clerk's office
3/31/2005 Referred to Aviation Committee
4/14/2005 Do Pass
4/14/2005 Assigned to Third Read Calendar
4/21/2005 Passed

View Attachments
FileTypeSizeDescription
050374.pdf Authenticated 52K Authenticated
050374 docket memo.doc Other 28K Docket Memo
KCI Fiscal Note.pdf Fiscal Note 38K fiscal note
KCI Fact Sheet.pdf Fact Sheet 86K fact sheet
KCI Ordinance Request.pdf Other 121K ordinance request

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ORDINANCE NO. 050374

 

Authorizing execution of a Professional Services Agreement between Kansas City, Missouri and Campbell-Hill Aviation, Inc. at Kansas City International Airport and the expenditure of previously appropriated funds in an amount not to exceed $400,000.00.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Aviation is hereby authorized to execute a Professional Services Agreement in the amount of $100,000.00 for a one (1) year term, with three (3) one (1) year renewal options, with Campbell-Hill Aviation Group, Inc. to provide air service consultant services at Kansas City International Airport. The expenditure of funds for the option years is subject to the appropriation of funds. A copy of the agreement shall be on file in the office of the City Clerk.

 

Section 2. That the Director of Aviation is hereby authorized to expend and amount not to exceed $100,000.00 for the first year of the Agreement from funds previously appropriated to Account No. 05-8300-622360-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.

 

 

___________________________________

Wanda Gunter

Acting Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Dorothy L. Campbell

Assistant City Attorney