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Legislation #: 061163 Introduction Date: 10/19/2006
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing a Professional, Specialized or Technical Services contract with Environmental Research Center of Missouri, Inc. for Contract No. C060286 / Project No. 62070314 for relocation of cemetery properties at the Kansas City International Airport and the expenditure of previously appropriated funds.

Legislation History
DateMinutesDescription
10/19/2006 Filed by the Clerk's office
10/19/2006 Referred to Aviation Committee
10/25/2006 Advance and Do Pass, Consent
10/26/2006 Passed

View Attachments
FileTypeSizeDescription
ERC Executed Contract.pdf Contracts 754K Executed Contract
061163.pdf Authenticated 52K Authenticated
k-farm-cem-loc.pdf Maps 3057K Map
Prof Serv Contract - Part II.doc Contracts 51K Contract - Part II
Prof Serv Contract - Part I.doc Contracts 76K Contract - Part I
Phase II Budget.xls Other 20K Budget
Fiscal Note - ERC.xls Fiscal Note 36K Fiscal Note
2006 Phase II Fact Sht.doc Fact Sheet 129K Fact Sheet

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ORDINANCE NO. 061163

 

Authorizing a Professional, Specialized or Technical Services contract with Environmental Research Center of Missouri, Inc. for Contract No. C060286 / Project No. 62070314 for relocation of cemetery properties at the Kansas City International Airport and the expenditure of previously appropriated funds.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Aviation is hereby authorized to execute a one-year contract for Project No. C060286, the relocation of cemetery properties at Kansas City International Airport with Environmental Research Center of Missouri, Inc., and at the Citys option, the Director is authorized to extend this contract for one (1) additional one-year term. A copy of the agreement is on file in the Office of the City Clerk.

 

Section 2. That the Director of Aviation is hereby authorized to expend the following amount heretofore appropriated to the following Kansas City Airport Fund for work to be performed under the aforesaid agreement. (BE CERTAIN TO FILL IN CORRECT ACCOUNT NUMBER)

 

07-8300-627270-E KCI Capital Program $300,000.00

 

_____________________________________________

 

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