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Legislation #: 030053 Introduction Date: 1/16/2003
Type: Ordinance Effective Date: 9/14/2003
Sponsor: None
Title: Authorizing a $500,000.00 contract with The Konrath Group for Project No. 20030252 - Pre-Construction and Construction Advisor Services at Kansas City International Airport and the expenditure of previously appropriated funds in the amount of $500,000.00 with two one-year options to renew.

Legislation History
DateMinutesDescription
1/16/2003

Prepare to Introduce

1/16/2003

Referred Aviation Committee

1/22/2003

Do Pass

1/23/2003

Assigned to Third Read Calendar

1/30/2003

Held on Docket

2/13/2003

Re-Referred Aviation Committee

2/19/2003

Hold On Agenda

3/26/2003

Hold On Agenda

4/2/2003

Hold On Agenda

4/30/2003

Hold On Agenda

5/7/2003

Hold Off Agenda

8/27/2003

Do Pass

8/28/2003

Assigned to Third Read Calendar

9/4/2003

Passed


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ORDINANCE NO. 030053

 

Authorizing a $500,000.00 contract with The Konrath Group for Project No. 20030252 - Pre-Construction and Construction Advisor Services at Kansas City International Airport and the expenditure of previously appropriated funds in the amount of $500,000.00 with two one-year options to renew.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Aviation is hereby authorized to execute a $500,000.00 contract for Project No. 2003-0252 - Pre-Construction and Construction Advisor Services at Kansas City International Airport with The Konrath Group and is authorized to exercise two one-year options to renew upon the terms and conditions set forth in the agreement subject to appropriation of funds for the renewal years. A copy of the contract 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 Kansas City Airport Fund, 03-821-062-7267-t, for work to be performed under the aforesaid contract:

 

$500,000.00 Construction

 

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.

 

 

___________________________________

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Assistant City Attorney