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Legislation #: 080333 Introduction Date: 4/3/2008
Type: Ordinance Effective Date: 4/27/2008
Sponsor: None
Title: Authorizing a $3,921,400.00 Contract with P1 Group, Inc., for Project No. 62080329 – HVAC Upgrade at 250 Richards Road, the former Passenger Terminal Building at the Charles B. Wheeler Downtown Airport and the expenditure of previously appropriated funds in the amount of $4,313,540.00.

Legislation History
DateMinutesDescription
4/2/2008 Filed by the Clerk's office
4/3/2008 Referred to Transportation and Infrastructure Committee
4/9/2008 Do Pass
4/10/2008 Assigned to Third Read Calendar
4/17/2008 Passed

View Attachments
FileTypeSizeDescription
080333.pdf Exhibit 105K change order
080333C.pdf Contracts 51K CONTRACT
080333.pdf Authenticated 48K Authenticated
080333.doc Docket Memo 35K Docket Memo
Approp _ Admin.xls Other 323K Appropriation
Fiscal Notes - KCMO.xls Fiscal Note 44K Fiscal Notes
ContractFactSheet 031207.doc Fact Sheet 125K Contract
OR Construction Previously Appropriated Funds AV 053007.doc Request for Ordinance 46K Request

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ORDINANCE NO. 080333

 

Authorizing a $3,921,400.00 Contract with P1 Group, Inc., for Project No. 62080329 HVAC Upgrade at 250 Richards Road, the former Passenger Terminal Building at the Charles B. Wheeler Downtown Airport and the expenditure of previously appropriated funds in the amount of $4,313,540.00.

 

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. 62080329 HVAC Upgrade at 250 Richards Road at the Charles B. Wheeler Downtown Airport with P1 Group, Inc.

 

Section 2. That the Director of Aviation is hereby authorized to expend the following amounts previously appropriated to the Kansas City Airports Fund 08-8300-627270-B for work to be performed under the aforesaid contract:

 

$3,921,400.00 Construction

$ 392,140.00 Contingent Obligations

$4,313,540.00 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