KC Skyline

City Clerk Web Search

Search the Ordinances:

Legislation #: 910343 Introduction Date: 3/28/1991
Type: Ordinance Effective Date: 4/21/1991
Sponsor: None
Title: Authorizing a contract with Information Systems and Networks for the Automated Access Control System at KCI Airport and appropriating $1,733,231.83 from the General Improvement Airport Construction Fund, Series 1989 A for work under the contract.

Legislation History
DateMinutesDescription
3/27/1991

Prepare to Introduce

4/3/1991

Do Pass

3/28/1991

Referred Finance Committee

4/4/1991

Assigned to Third Read Calendar

4/11/1991

Passed


View Attachments
FileTypeSizeDescription
No attachment(s) found

Printer Friendly Version

 

ORDINANCE NO. 910343

 

Authorizing a contract with Information Systems and Networks for the Automated Access Control System at KCI Airport and appropriating $1,733,231.83 from the General Improvement Airport Construction Fund, Series 1989 A for work under the contract.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Aviation is hereby authorized to execute a contract for Project No. 661, Automated Access Control System at Kansas City International Airport with Information Systems and Networks. A copy of the contract is on file in the office of the City Clerk.

 

Section 2. That the sum of $1,733,231.83 is hereby appropriated from the Unappropriated Fund Balance of the General Improvement Airport Construction Fund, Series 1989 A, Account No. 353-810 to the following account in the General Improvement Airport Construction Fund:

 

353-00008P Airport Security Program Account $1,733,231.83

 

Section 3. That the Director of Aviation is hereby authorized to expend the following amounts from funds heretofore appropriated to the General Improvement Airport Construction Fund, Series 1989 A (353-00008P-401) for work to be performed under the aforesaid contract.

 

$1,533,231.83 for construction $ 200,000.00 for contingent obligations

 

Section 4. That the terms, conditions, privileges and obligations as set forth in said contract are hereby approved.

 

_____________________________________________

 

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