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Legislation #: 090196 Introduction Date: 3/5/2009
Type: Ordinance Effective Date: 3/29/2009
Sponsor: None
Title: Authorizing a $479,185.70 Amendment No. 2 to the contract with C _ C Group, Inc. for Project No. 19970C39 – Automated Access Control at Kansas City International Airport; and authorizing the Director of Aviation to expend $479,185.70 for the contract.

Legislation History
DateMinutesDescription
3/5/2009 Filed by the Clerk's office
3/5/2009 Referred to Transportation and Infrastructure Committee
3/12/2009 Do Pass
3/12/2009 Assigned to Third Read Calendar
3/19/2009 Passed

View Attachments
FileTypeSizeDescription
090196.pdf Authenticated 52K AUTHENTICATED
090196.doc Docket Memo 27K Docket Memo
Fact Sheet_Amendment 100308.xls Fact Sheet 29K Fact Sheet
Approp Admin.xls Other 332K Appropriation & Admin
Operating Fiscal Note.xls Fiscal Note 46K Fiscal Note
Cap Proj Fiscal Note 10-08.xls Fiscal Note 36K Fiscal Note
OR_Amend 100308.doc Request for Ordinance 23K Request for Ordinance

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ORDINANCE NO. 090196

 

Authorizing a $479,185.70 Amendment No. 2 to the contract with C & C Group, Inc. for Project No. 19970C39 Automated Access Control at Kansas City International Airport; and authorizing the Director of Aviation to expend $479,185.70 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 $479,185.70 with C & C Group for Professional Services for Project No. 19970C39 Automated Access Control at Kansas City International Airport. 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 $479,185.70 from funds previously appropriated to Account No. 09-8300-622310.

 

_____________________________________________

 

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