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Legislation #: 921124 Introduction Date: 10/1/1992
Type: Ordinance Effective Date: 10/25/1992
Sponsor: None
Title: Authorizing an agreement with Bucher, Willis _ Ratliff for a conceptual alignment study of Southport Parkway at R-G Airport and appropriating $133,400.00 therefor.

Legislation History
DateMinutesDescription
10/1/1992

Prepare to Introduce

10/1/1992

Referred Operations And Aviation

10/7/1992

Do Pass

10/8/1992

Assigned to Third Read Calendar

10/15/1992

Passed


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ORDINANCE NO. 921124

 

Authorizing an agreement with Bucher, Willis & Ratliff for a conceptual alignment study of Southport Parkway at R-G Airport and appropriating $133,400.00 therefor.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Aviation is hereby authorized to execute an agreement for a conceptual alignment study with Bucher, Willis & Ratliff for Project No. S01 - Construct Southport Parkway at Richards-Gebaur Airport. A copy of the contract is on file in the office of the City Clerk.

 

Section 2. That the sum of $133,400.00 is hereby appropriated from the Unappropriated Fund Balance of the General Improvement Airport Construction Fund, Series 1989A, to the following account in the General Improvement Airport Construction Fund:

 

824-062-8603-T - Southport Parkway at R-G

 

Section 3. That the Director of Aviation is hereby authorized to expend the following amounts herein appropriated to the General Improvements Airport Construction Fund, Series 1989A, Account No. 824-062-8603-T for work to be performed under the aforesaid agreement:

 

$118,400.00 for consultant services $ 15,000.00 for contingent obligations

 

Section 4. That upon completion of the final costs of this project, the Director of Finance is hereby directed to return the unexpended portion of this appropriation to the Unappropriated Fund Balance from which it was derived.

 

Section 5. That the terms, conditions, privileges and obligations as set forth in said agreement are hereby approved. _____________________________________________

 

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.

 

__________________________________

Director of Finance

 

Approved as to form and legality:

 

__________________________________

Assistant City Attorney