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Legislation #: 970580 Introduction Date: 5/1/1997
Type: Ordinance Effective Date: 5/18/1997
Sponsor: None
Title: Authorizing an $84,197.00 amendment to an agreement with TranSystems Corp., for Project No. K01 and 319 - Overlay R/W 1-19, T/W D (West), and Rehabilitate Airfield Lighting at Kansas City Downtown Airport and appropriating funds in the amount of $94,197.00.

Legislation History
DateMinutesDescription
5/1/1997

Prepare to Introduce

5/1/1997

Referred City Operations Committee

5/7/1997

Advance and Do Pass

5/8/1997

Passed


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ORDINANCE NO. 970580

 

Authorizing an $84,197.00 amendment to an agreement with TranSystems Corp., for Project No. K01 and 319 - Overlay R/W 1-19, T/W D (West), and Rehabilitate Airfield Lighting at Kansas City Downtown Airport and appropriating funds in the amount of $94,197.00.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Aviation is hereby authorized to execute an $84,197.00 amendment to an agreement for Project No. K01 and 319 - Overlay R/W 1-19, T/W D (West), and Rehabilitate Airfield Lighting at Kansas City Downtown Airport with TranSystems Corp. A copy of the amendment is on file in the office of the City Clerk.

 

Section 2. That the sum of $94,197.00 is hereby appropriated from the Unappropriated Fund Balance of the General Improvement Airport Construction Fund, Series 1989A, to the following account in the General Improvement Airport Construction Fund:

 

97-824-062-8233-T1104 MKC Airfield Repairs $94,197.00

 

Section 3. That the Director of Aviation is hereby authorized to expend the following amounts heretofore appropriated to the General Improvement Airport Construction Fund, Series 1989A, (97-824-062-8233-T1104) for work to be performed under the aforesaid amendment:

 

$84,197.00 Consultant Services

$10,000.00 Contingent Obligations

 

Section 4. 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