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Legislation #: 040986 Introduction Date: 9/2/2004
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing a $2,042,855.70 contract with Max Rieke _ Brothers, Inc., for Project No. 19960C21 - Consolidated Rental Car Facility - Site Demolition and Limited Site Grading at Kansas City International Airport and appropriating funds in the amount of $997,913.00; and authorizing the expenditure of previously appropriated funds in the amount of $2,242,855.70.

Legislation History
DateMinutesDescription
9/2/2004

Prepare to Introduce

9/2/2004

Referred Aviation Committee

9/8/2004

Advance and Do Pass as a Committee Substitute

9/9/2004

Passed as Substituted


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COMMITTEE SUBSTITUTE FOR ORDINANCE NO. 040986

 

Authorizing a $2,042,855.70 contract with Max Rieke & Brothers, Inc., for Project No. 19960C21 - Consolidated Rental Car Facility - Site Demolition and Limited Site Grading at Kansas City International Airport and appropriating funds in the amount of $997,913.00; and authorizing the expenditure of previously appropriated funds in the amount of $2,242,855.70.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Aviation is hereby authorized to execute a $2,042,855.70 contract for Project No. 19960C21 - Consolidated Rental Car Facility - Site Demolition and Limited Site Grading at Kansas City International Airport with Max Rieke & Brothers, Inc. A copy of the contract is on file in the office of the City Clerk.

 

Section 2. That the sum of $997,913.00 is hereby appropriated from the Unappropriated Fund Balance of the 2000 CFC Revenue Bonds Fund to the following account in the Capital Improvement Fund:

 

AL-8505-627270-B Capital Improvement Fund $997,913.00

 

Section 3. That the Director of Aviation is hereby authorized to expend the following amounts heretofore appropriated to the 2000 CFC Revenue Bonds, 05-8505-627270-611060-62960C21, for work to be performed under the aforesaid amendment:

 

$2,042,855.70 Construction

200,000.00 Contingent Obligations

$2,242,855.70 TOTAL

 

Section 4. That the Director of Finance is hereby authorized to transfer $21,887.53 from Account No. 05-8300-627270-611060-62000000, Kansas City Airports Fund to the following accounts:

 

05-8300-627004-B KCI Youth Program $ 4,378.28

05-8300-627265-B KCI Arts and Aesthetics 17,509.25

TOTAL $ 21,887.53

 

Section 5. That all unexpended and unencumbered balances in the accounts in this ordinance are hereby appropriated to the same accounts in the next fiscal year.

 

_____________________________________________

 

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.

 

___________________________________

Wanda Gunter

Acting Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Dorothy L. Campbell

Assistant City Attorney