KC Skyline

City Clerk Web Search

Search the Ordinances:

Legislation #: 060696 Introduction Date: 6/29/2006
Type: Ordinance Effective Date: none
Sponsor: COUNCILMEMBER SKAGGS
Title: Authorizing a $1,051,454.00 Amendment No. 5 to an Agreement with HNTB Corporation for Contract No. C07 – Project No. 62050299 – Taxiways L _ M at Kansas City International Airport and the expenditure of previously appropriated funds in the amount of $1,156,599.00.

Legislation History
DateMinutesDescription
6/26/2006 Filed by the Clerk's office
6/29/2006 Referred to Aviation Committee
7/5/2006 Do Pass
7/6/2006 Add to Consent Docket
7/13/2006 Passed

View Attachments
FileTypeSizeDescription
060696.pdf Contracts 565K contract
060696.pdf Authenticated 74K Authenticated
Fiscal Notes - KCMO(3).xls Fiscal Note 31K Fiscal Note
AmendmentFactSheet.doc Fact Sheet 136K Fact Sheet

Printer Friendly Version

ORDINANCE NO. 060696

 

Authorizing a $1,051,454.00 Amendment No. 5 to an Agreement with HNTB Corporation for Contract No. C07 Project No. 62050299 Taxiways L & M at Kansas City International Airport and the expenditure of previously appropriated funds in the amount of $1,156,599.00.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Aviation is hereby authorized to execute a $1,051,454.00 Amendment No. 5 to an Agreement for Contract No. C07 Project No. 62050299 Taxiways L & M at Kansas City International Airport with HNTB Corporation for a total contract amount of $4,251,510. 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-B for work to be performed under the aforesaid agreement: (BE CERTAIN TO FILL IN CORRECT ACCOUNT NUMBER)

 

$1,051,454.00 Consultant services

105,145.00 Contingent obligations

$1,156,599.00 Total

 

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