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Legislation #: 100238 Introduction Date: 3/25/2010
Type: Ordinance Effective Date: 4/18/2010
Sponsor: None
Title: Authorizing an increase in the contingency of a contract with Interstate Improvement, Inc., for Project No. 62080330 – Airfield Pavement Repairs, in the amount of $1,000,000.00; and authorizing the Director of Aviation to expend funds for the project.

Legislation History
DateMinutesDescription
3/23/2010 Filed by the Clerk's office
3/25/2010 Referred to Transportation and Infrastructure Committee
4/1/2010 Do Pass
4/1/2010 Assigned to Third Read Calendar
4/8/2010 Passed

View Attachments
FileTypeSizeDescription
100238.pdf Authenticated 47K AUTHENTICATED
http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=100238 Website Link 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=100238
OR_Increase Contract Contingency 100308.doc Request for Ordinance 24K Request for Ordinance
Operating Fiscal Note 021209.xls Fiscal Note 37K Fiscal Note - Operating
Capital Project Fiscal Note 021109.xls Fiscal Note 37K Fiscal Note -Capital
Fact Sheet_General 100308.xls Fact Sheet 60K Fact Sheet
Approp Admin.xls Other 323K Appropriation

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ORDINANCE NO. 100238

 

Authorizing an increase in the contingency of a contract with Interstate Improvement, Inc., for Project No. 62080330 – Airfield Pavement Repairs, in the amount of $1,000,000.00; and authorizing the Director of Aviation to expend funds for the project.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the contingency of the contract with Interstate Improvement, Inc., for Project No. 62080330 – Airfield Pavement Repairs is increased in the amount of $1,000,000.00 for additional construction services.

 

Section 2. That the Director of Aviation is authorized to expend the sum of $1,000,000.00 from funds previously appropriated to Account No. 10-8300-627270-B.

 

_____________________________________________

 

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.

 

 

___________________________________

Randall J. Landes

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Dorothy L. Campbell

Assistant City Attorney