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Legislation #: 050319 Introduction Date: 3/17/2005
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing a $1,558,000.00 Amendment No. 2 to an agreement with Camp Dresser and McKee, Inc., for Project No. 20020174-Upgrade Glycol Collection System at Kansas City International Airport and the expenditure of previously appropriated funds in the amount of $1,713,800.00.

Legislation History
DateMinutesDescription
3/16/2005 Filed by the Clerk's office
3/17/2005 Referred to Aviation Committee
3/23/2005 Do Pass
3/24/2005 Assigned to Third Read Calendar
3/31/2005 Passed

View Attachments
FileTypeSizeDescription
050319.pdf Other 453K Amendment
050319 - agreement amendment no. 2.pdf Other 1881K agreement amendment no. 2
050319.pdf Authenticated 57K Authenticated
050319.doc Other 36K Docket Memo
20020174 CDM Ordinance Request.pdf Other 64K ordinance request
20020174 CDM Fiscal Note.pdf Fiscal Note 72K fiscal note
20020174 CDM Fact Sheet.pdf Fact Sheet 102K fact sheet
20020174 CDM PDF.pdf Fact Sheet 222K Fact Sheet, Fiscal Note

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ORDINANCE NO. 050319

 

Authorizing a $1,558,000.00 Amendment No. 2 to an agreement with Camp Dresser and McKee, Inc., for Project No. 20020174-Upgrade Glycol Collection System at Kansas City International Airport and the expenditure of previously appropriated funds in the amount of $1,713,800.00.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Aviation is hereby authorized to execute a $1,558,000.00 Amendment No. 2 to an Agreement for design services for Project No. 20020174-Upgrade Glycol Collection Systems at Kansas City International Airport with Camp Dresser and McKee, Inc. (CDM) for a total contract amount of $1,803,403.00. 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 Airport Fund 05-8300-627270-611060-62020174 for work to be performed under the aforesaid agreement.

 

$1,558,000.00

Consultant Services

 

$ 155,800.00

Contingent Obligation

 

$1,713,800.00

Total

 

 

Section 3. 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.

 

 

___________________________________

Wanda Gunter

Acting Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Dorothy L. Campbell

Assistant City Attorney