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Legislation #: 090363 Introduction Date: 5/7/2009
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing a $960,000.00 five year contract with Farm Management Associates for farm management at Kansas City International Airport and the expenditure of previously appropriated funds in the amount of $960,000.00.

Legislation History
DateMinutesDescription
5/5/2009 Filed by the Clerk's office
5/7/2009 Referred to Transportation and Infrastructure Committee
5/14/2009 Do Pass
5/14/2009 Assigned to Third Read Calendar
5/21/2009 Passed

View Attachments
FileTypeSizeDescription
090363.pdf Authenticated 53K AUTHENTICATED
090363.doc Docket Memo 33K Docket Memo
http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=090363 Video Link 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=090363
08110320 Fact Sheet.xls Fact Sheet 46K fact sheet
Farm Agreement 08110320.pdf Agreement 908K agreement
08110320 Fiscal Note.xls Fiscal Note 42K fiscal note

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ORDINANCE NO. 090363

 

Authorizing a $960,000.00 five year contract with Farm Management Associates for farm management at Kansas City International Airport and the expenditure of previously appropriated funds in the amount of $960,000.00.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Aviation is hereby authorized to execute a $960,000.00 five (5) year Contract No. 08110320 with Farm Management Associates to provide farm management services at Kansas City International Airport. The expenditure of funds for the second through fifth year of the initial term is subject to the appropriation of funds. 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 an amount not to exceed $192,000.00 for the first year of the contract from funds appropriated to the following accounts:

 

10-8300-621040-B Farm Management Consulting Fee $ 42,000.00

10-8300-621040-C Farm Management Operational Funds 150,000.00

TOTAL $192,000.00

 

_____________________________________________

 

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.

 

 

___________________________________

Jeffrey A. Yates

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Dorothy L. Campbell

Assistant City Attorney