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Legislation #: 010337 Introduction Date: 3/1/2001
Type: Ordinance Effective Date: 4/15/2001
Sponsor: None
Title: Authorizing a $26,279,661.20 contract with FMC - Jetway Systems for Project No. 2001C11B - Passenger Boarding Bridges - Terminal Improvement Project at Kansas City International Airport and appropriating funds in the amount of $23,890,841.00.

Legislation History
DateMinutesDescription
3/1/2001

Prepare to Introduce

3/1/2001

Referred Aviation Committee

3/7/2001

Hold On Agenda

3/14/2001

Do Pass as a Committee Substitute

3/15/2001

Assigned to Third Read Calendar

3/22/2001

Held on Docket

3/29/2001

Held on Docket

4/5/2001

Passed as Substituted


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01-010337.PDF Other 45712K * Authenticated and addl documents
010337 Change Order No. 13.pdf Other 78K Change Order
010337 Change Order 012.pdf Other 79K Change Order
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COMMITTEE SUBSTITUTE FOR ORDINANCE NO. 010337

 

Authorizing a $26,279,661.20 contract with FMC - Jetway Systems for Project No. 2001C11B - Passenger Boarding Bridges - Terminal Improvement Project at Kansas City International Airport and appropriating funds in the amount of $23,890,841.00.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Aviation is hereby authorized to execute a $26,279,661.20 contract for Project No. 2001C11B - Passenger Boarding Bridges - Terminal Improvement Project at Kansas City International Airport with FMC - Jetway Systems, $23,158,865.00 for equipment acquisition, installation and contingent obligations and $731,949.00 for the first year of a five-year program for maintenance of existing, new and refurbished jet bridges, the five-year program contingent upon City renewal and appropriation of funds for years two through five. A copy of the contract is on file in the office of the City Clerk.

 

Section 2. That the sum of $23,890,814.00 is hereby appropriated from the Unappropriated Fund Balance of the Kansas City Airports Fund to the following accounts in the Kansas City Airports Fund:

 

01-821-062-7267-T KCI Building Improvements $23,158,865.00

01-821-062-2356-B Terminal Operating Equipment 731,949.00

TOTAL $23,890,814.00

 

Section 3. That the Director of Aviation is hereby authorized to expend the following amounts heretofore appropriated to the Kansas City Airports Fund for work to be performed under the aforesaid contract:

 

01-821-062-7267-T Construction $21,006,349.00

01-821-062-7267-T Contingent Obligations 2,100,000.00

01-821-062-2356-B Terminal Operating Equipment Maintenance 731,949.00

TOTAL $23,838,298.00

 

Section 4. That the Director of Finance is hereby authorized to transfer $52,515.87 from the following account in the Kansas City Airports Fund to the Youth Employment Program, 01-821-062-7004:

 

01-821-062-7267-T KCI Building Improvements $ 52,515.87

 

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.

 

 

___________________________________

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Assistant City Attorney