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Legislation #: 050619 Introduction Date: 5/26/2005
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing a $4,600,000.00 increase for terminal restrooms in the contingency amount for a contract with Walton Construction Company for Project No. 2001C11P - Terminal Improvement Project (TIP) General Construction Package at Kansas City International Airport.

Legislation History
DateMinutesDescription
5/24/2005 Filed by the Clerk's office
5/26/2005 Referred to Aviation Committee
6/1/2005 Do Pass
6/2/2005 Assigned to Third Read Calendar
6/9/2005 Passed

View Attachments
FileTypeSizeDescription
050619.pdf Exhibit 24K change order
050619.pdf Authenticated 51K Authenticated
r-2005-00796 fact sheet.pdf Fact Sheet 82K fact sheet
r-2005-00796 fiscal note.pdf Fiscal Note 87K fiscal note
r-2005-00796 ord. request.pdf Other 53K ordinance request

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ORDINANCE NO. 050619

 

Authorizing a $4,600,000.00 increase for terminal restrooms in the contingency amount for a contract with Walton Construction Company for Project No. 2001C11P - Terminal Improvement Project (TIP) General Construction Package at Kansas City International Airport.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Aviation is hereby authorized a $4,600,000.00 increase for terminal restrooms in the contingency amount for a contract with Walton Construction Company for Project No. 2001C11P - Terminal Improvement Project (TIP) General Construction Package 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 $4,600,000.00

 

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