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Legislation #: 050394 Introduction Date: 4/7/2005
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing a $265,060.00 Amendment, No. 5, to an Agreement with TranSystems Corporation for Project No.62900K01 - Rehabilitate Runway 1-19 and airfield electrical systems at Charles B. Wheeler Downtown Airport and the expenditure of previously appropriated funds.

Legislation History
DateMinutesDescription
4/5/2005 Filed by the Clerk's office
4/7/2005 Referred to Aviation Committee
4/14/2005 Do Pass
4/14/2005 Assigned to Third Read Calendar
4/21/2005 Passed

View Attachments
FileTypeSizeDescription
050394.pdf Authenticated 50K Authenticated
050394 docket memo.doc Other 29K Docket Memo
r-2005-00499 ord. request.pdf Other 306K ordinance request
r-2005-00499 fiscal note.pdf Fiscal Note 408K fiscal note
r-2005-00499 fact sheet.pdf Fact Sheet 565K fact sheet

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ORDINANCE NO. 050394

 

Authorizing a $265,060.00 Amendment, No. 5, to an Agreement with TranSystems Corporation for Project No.62900K01 - Rehabilitate Runway 1-19 and airfield electrical systems at Charles B. Wheeler Downtown Airport and the expenditure of previously appropriated funds.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of the Aviation Department is hereby authorized to amend an agreement in the additional amount of $265,060.00 with TransSystems Corporation to rehabilitate Runway I-19 and the airfield electrical systems at Charles B. Wheeler Downtown Airport. A copy of the amendment 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 in Account No. 05-8300-627270-B, KCI Apron Improvements in the following amounts:

 

$265,060.00 Consultant services

26,506.00 Contingent obligations

$291,566.00 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