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ORDINANCE NO. 050620
Authorizing a $400,000.00
increase in the contingency amount for a contract with Gardner Construction
Company for Project No. 2001C11C - Terminal Improvement Project (TIP)
Pre-Construction at Kansas City International Airport.
BE IT ORDAINED
BY THE COUNCIL OF KANSAS CITY:
Section 1. That the Director of
Aviation is hereby authorized to increase the contingency amount for a
contract with Gardner Construction Company for Project No. 2001C11C - Terminal
Improvement Project (TIP) Pre-Construction at Kansas City International Airport and the expenditure of funds previously appropriated to the
following account of the KCI Airports
Fund, No. 8300:
06-8300-627270-B KCI Apron Improvements $400,000.00
Section 2. That all unexpended and unencumbered balances
in the accounts in this ordinance are hereby appropriated to the same account
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.
___________________________________
Wanda
Gunter
Acting
Director of Finance
Approved
as to form and legality:
___________________________________
Dorothy
L. Campbell
Assistant City Attorney