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Legislation #: 100036 Introduction Date: 1/14/2010
Type: Ordinance Effective Date: 2/7/2010
Sponsor: None
Title: Authorizing a $575,070.00 Amendment No. 2 to an agreement with S.K. Design Group, Inc. for Project No. 62090341 – Business Class Parking for a total contract amount of $852,618.00; and authorizing the Director of Aviation to expend $632,577.00 for the contract.

Legislation History
DateMinutesDescription
1/13/2010 Filed by the Clerk's office
1/14/2010 Referred to Transportation and Infrastructure Committee
1/21/2010 Do Pass
1/21/2010 Assigned to Third Read Calendar
1/28/2010 Passed

View Attachments
FileTypeSizeDescription
100036.pdf Authenticated 49K authenticated copy
100036.doc Docket Memo 29K Docket Memo
OR_Amend 100308.doc Request for Ordinance 26K Request for Ordinance
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 58K Fact Sheet

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ORDINANCE NO. 100036

 

Authorizing a $575,070.00 Amendment No. 2 to an agreement with S.K. Design Group, Inc. for Project No. 62090341 – Business Class Parking for a total contract amount of $852,618.00; and authorizing the Director of Aviation to expend $632,577.00 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 2 in the amount of $575,070.00 with S.K. Design Group, Inc. for design professional services for Project No. 62090341 – Business Class Parking at Kansas City International Airport for a total contract amount of $852,618.00. 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 $632,577.00 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