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Legislation #: 090733 Introduction Date: 8/27/2009
Type: Ordinance Effective Date: 9/20/2009
Sponsor: None
Title: Authorizing a $424,010.00 Amendment No. 3 to an agreement with S.K. Design Group, Inc. for Project No. 62060307 – Rehabilitate Airport Roadways at KCI; and authorizing the Director of Aviation to expend $466,411.00 for the contract.

Legislation History
DateMinutesDescription
8/25/2009 Filed by the Clerk's office
8/27/2009 Referred to Transportation and Infrastructure Committee
9/3/2009 Do Pass
9/3/2009 Add to Consent Docket
9/10/2009 Passed

View Attachments
FileTypeSizeDescription
http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=090733 Video Link 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=090733
090742.pdf Exhibit 53K change order
090733.pdf Authenticated 51K AUTHENTICATED
090733.doc Docket Memo 34K Docket Memo
Approp Admin.xls Other 323K Appropriation & Admin
Operating Fiscal Note 021209.xls Fiscal Note 37K Fiscal Note
Capital Project Fiscal Note 021109.xls Fiscal Note 37K Fiscal Note
Fact Sheet_Amendment 100308.xls Fact Sheet 40K Fact Sheet
OR_Amend 100308.doc Request for Ordinance 23K Request for Ordinance

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ORDINANCE NO. 090733

 

Authorizing a $424,010.00 Amendment No. 3 to an agreement with S.K. Design Group, Inc. for Project No. 62060307 Rehabilitate Airport Roadways at KCI; and authorizing the Director of Aviation to expend $466,411.00 for the contract.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Aviation is hereby authorized to execute, on behalf of the City, Amendment No 3 in the amount of $424,010.00 with S.K. Design Group, Inc. for Design Professional services for Project No. 62060307 Rehabilitate Airport Roadways. A copy of the amendment is on file in the Aviation Department.

 

Section 2. That the Director of Aviation is authorized to expend the sum of $466,411.00 from funds previously appropriated to Account No. 10-8300-627270-B.

 

_____________________________________________

 

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.

 

 

___________________________________

Jeffrey A. Yates

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Dorothy L. Campbell

Assistant City Attorney