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Legislation #: 080144 Introduction Date: 2/7/2008
Type: Ordinance Effective Date: 3/2/2008
Sponsor: None
Title: Authorizing a $4,000,000.00 Facility Repair and Maintenance Contract for Project No. 62TENIMP with Gardner Construction Company, Inc. for airport tenant improvements; authorizing the Kansas City Aviation Department to expend $1,000,000.00 for the first phase of the improvement from previously appropriated funds; and authorizing the Kansas City Aviation Department to expend an additional $3,000,000.00 for the later phases of the improvements from future appropriations by the City Council.

Legislation History
DateMinutesDescription
2/6/2008 Filed by the Clerk's office
2/7/2008 Referred to Transportation and Infrastructure Committee
2/13/2008 Do Pass
2/14/2008 Assigned to Third Read Calendar
2/21/2008 Passed

View Attachments
FileTypeSizeDescription
080144, facility repair and maintenance contract.pdf Contracts 1800K contract
080144.pdf Authenticated 58K Authenticated
Gardner - Tenant Finishes - 01162008.doc Contracts 79K contract
Fact Sheet - Tenant Finishes 01162008.xls Fact Sheet 50K fact sheet
Fiscal Note - Tenant Finishes.xls Fiscal Note 38K fiscal note

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ORDINANCE NO. 080144

 

Authorizing a $4,000,000.00 Facility Repair and Maintenance Contract for Project No. 62TENIMP with Gardner Construction Company, Inc. for airport tenant improvements; authorizing the Kansas City Aviation Department to expend $1,000,000.00 for the first phase of the improvement from previously appropriated funds; and authorizing the Kansas City Aviation Department to expend an additional $3,000,000.00 for the later phases of the improvements from future appropriations by the City Council.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Aviation is hereby authorized to execute a contract for Contract No. 07110417 Tenant Finishes, for the Kansas City Aviation Department with Gardner Construction Company, Inc. A copy of the contract is on file in the office of the City Clerk.

 

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

$1,000,000.00 KCI Capital Budget

Section 3. That the Director of Aviation is hereby authorized to expend an additional $3,000,000.00 from future appropriations by the City Council to Account No. 8300-627270-B; however, in no event shall the total sum of this Contract exceed $4,000,000.00.

 

_____________________________________________

 

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