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Legislation #: 060354 Introduction Date: 3/30/2006
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing a $284,991.72 Amendment No. 1 to an Agreement with IMDC, Inc. for Project No. 62040281 – Airfield Lighting Rehabilitation at Kansas City International Airport and the expenditure of previously appropriated funds in the amount of $313,490.72.

Legislation History
DateMinutesDescription
3/29/2006 Filed by the Clerk's office
3/30/2006 Referred to Aviation Committee
4/5/2006 Do Pass
4/6/2006 Add to Consent Docket
4/13/2006 Passed

View Attachments
FileTypeSizeDescription
060354 Agreement Amendment No. 1.pdf Agreement 500K Amendment to Agreement
060354.pdf Authenticated 113K Authenticated
032306 Dir Approval.pdf Other 67K Director Approval IDC
Fiscal Notes - KCMO.xls Fiscal Note 31K Fiscal Note
AmendmentFactSheet.doc Fact Sheet 123K Fact Sheet

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ORDINANCE NO. 060354

 

Authorizing a $284,991.72 Amendment No. 1 to an Agreement with IMDC, Inc. for Project No. 62040281 Airfield Lighting Rehabilitation at Kansas City International Airport and the expenditure of previously appropriated funds in the amount of $313,490.72.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Aviation is hereby authorized to execute a $284,991.72 Amendment No. 1 to an Agreement for Project No. 62040281 Airfield Lighting Rehabilitation at Kansas City International Airport with IMDC, Inc. for a total contract amount of $369,991.72. 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 06-8300-627270-611060-B for work to be performed under the aforesaid agreement: (BE CERTAIN TO FILL IN CORRECT ACCOUNT NUMBER)

 

$284,991.72 Consultant services

$ 28,499.00 Contingent obligations

$313,490.72 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.

 

________________________

Debra R. Hinsvark

Director of Finance

 

Approved as to form and legality:

 

 

_____________________________

Dorothy L. Campbell

Assistant City Attorney