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Legislation #: 950749 Introduction Date: 6/1/1995
Type: Ordinance Effective Date: 6/18/1995
Sponsor: None
Title: Authorizing a $29,887,654.00 contract with James Cape _ Sons, Co. for Project No. A02 - Rehabilitate/Reconstruct R/W 1L-19R, T/W A _ A1 to A12 at Kansas City International Airport and the expenditure of previously appropriated funds in the amount of $32,987,654.00.

Legislation History
DateMinutesDescription
6/1/1995

Prepare to Introduce

6/1/1995

Referred Operations And Aviation

6/7/1995

Advance and Do Pass

6/8/1995

Passed


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ORDINANCE NO. 950749

 

Authorizing a $29,887,654.00 contract with James Cape & Sons, Co. for Project No. A02 - Rehabilitate/Reconstruct R/W 1L-19R, T/W A & A1 to A12 at Kansas City International Airport and the expenditure of previously appropriated funds in the amount of $32,987,654.00.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Aviation is hereby authorized to execute a $29,887,654.00 contract for Project No. A02 - Rehabilitate/Reconstruct R/W 1L-19R, T/W A & A1 to A12 at Kansas City International Airport with James Cape & Sons, Co. 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 the following amounts heretofore appropriated to the General Improvement Airport Construction Fund, Series 1994A, 95-831-062-8201-T1106 for work to be performed under the aforesaid contract:

 

$29,887,654.00 Construction

$ 3,100,000.00 Contingent Obligations

 

Section 3. That upon completion of the final costs of this project, the Director of Finance is hereby directed to return the unexpended portion of this appropriation to the Unappropriated Fund Balance from which it was derived.

 

_____________________________________________

 

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.

 

 

___________________________________

Director of Finance

 

 

Approved as to form and legality:

 

 

 

___________________________________

Assistant City Attorney