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Legislation #: 080741 Introduction Date: 7/24/2008
Type: Ordinance Effective Date: 8/17/2008
Sponsor: None
Title: Authorizing an $8,305,000.00 contract with Capital Electric Construction Co., Inc., for Project No. 62040281 – Airfield Lighting Rehabilitation at Kansas City International Airport and the expenditure of previously appropriated funds in the amount of $9,135,500.00.

Legislation History
DateMinutesDescription
7/21/2008 Filed by the Clerk's office
7/24/2008 Referred to Transportation and Infrastructure Committee
7/31/2008 Do Pass
7/31/2008 Assigned to Third Read Calendar
8/7/2008 Passed

View Attachments
FileTypeSizeDescription
080741.pdf Exhibit 129K change order
080741c.pdf Exhibit 38K proj 62040281
080741.pdf Authenticated 50K Authenticated
080741.doc Docket Memo 40K Docket Memo
http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=080741 Video Link 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=080741
ContractFactSheet 051908.doc Fact Sheet 123K Contract Fact Sheet
Fiscal Notes - KCMO.xls Fiscal Note 43K Fiscal Note
Approp Admin.xls Other 323K Appropriation Transaction
OR Construction Previously Appropriated Funds AV 051908.doc Request for Ordinance 45K Request for Ordinance

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ORDINANCE NO. 080741

 

Authorizing an $8,305,000.00 contract with Capital Electric Construction Co., Inc., for Project No. 62040281 Airfield Lighting Rehabilitation at Kansas City International Airport and the expenditure of previously appropriated funds in the amount of $9,135,500.00.

 

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. 62040281 Airfield Lighting Rehabilitation at Kansas City International Airport with Capital Electric Construction Co., Inc. A copy of the contract is on file in the office of the Director of Aviation.

 

Section 2. That the Director of Aviation is hereby authorized to expend the following amounts previously appropriated to the Kansas City Airports Fund 09-8300-627270-B for work to be performed under the aforesaid contract:

 

$8,305,000.00 Construction

830,500.00 Contingent obligations

$9,135,500.00 TOTAL

 

_____________________________________________

 

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