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Legislation #: 100675 Introduction Date: 8/19/2010
Type: Ordinance Effective Date: 9/12/2010
Sponsor: None
Title: Authorizing a $858,677.00 Amendment No. 6 to an agreement with S.K. Design Group, Inc. for Project No. 62060307 – Rehabilitate Airport Roadways; and authorizing the Director of Aviation to expend $944,545.00 for the contract.

Legislation History
DateMinutesDescription
8/18/2010 Filed by the Clerk's office
8/19/2010 Referred to Transportation and Infrastructure Committee
8/26/2010 Do Pass
8/26/2010 Assigned to Third Read Calendar
9/2/2010 Passed

View Attachments
FileTypeSizeDescription
100675.pdf Authenticated 46K Authenticated
http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=100675 Website Link 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=100675
Approp Admin.xls Other 41K Appropriation & Admin
Operating Fiscal Note 021209.xls Fiscal Note 50K Fiscal Note
Capital Project Fiscal Note 021109.xls Fiscal Note 51K Fiscal Note
Fact Sheet_Amendment 080410.xls Fact Sheet 48K Fact Sheet
OR_Amend 100308.doc Request for Ordinance 25K Request for Ordinance

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ORDINANCE NO. 100675

 

Authorizing a $858,677.00 Amendment No. 6 to an agreement with S.K. Design Group, Inc. for Project No. 62060307 – Rehabilitate Airport Roadways; and authorizing the Director of Aviation to expend $944,545.00 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 6 in the amount of $858,677.00 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 $944,545.00 from funds previously appropriated to Account No. 11-8300-627270-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.

 

 

___________________________________

Randall J. Landes

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Dorothy L. Campbell

Assistant City Attorney