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Legislation #: 960463 Introduction Date: 4/25/1996
Type: Ordinance Effective Date: 5/19/1996
Sponsor: None
Title: Authorizing a $149,933.00 agreement with Larkin Associates Consulting Engineers, Inc., for Project No. K61 - Rehab Storm Drainage System Phase III at Kansas City Downtown Airport and appropriating funds in the amount of $169,933.00.

Legislation History
DateMinutesDescription
4/25/1996

Prepare to Introduce

4/25/1996

Referred City Operations Committee

5/1/1996

Do Pass

5/2/1996

Assigned to Third Read Calendar

5/9/1996

Passed


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ORDINANCE NO. 960463

 

Authorizing a $149,933.00 agreement with Larkin Associates Consulting Engineers, Inc., for Project No. K61 - Rehab Storm Drainage System Phase III at Kansas City Downtown Airport and appropriating funds in the amount of $169,933.00.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Aviation is hereby authorized to execute a $149,933.00 agreement for Project No. K61 - Rehab Airfield Storm Drainage Phase III at Kansas City Downtown Airport with Larkin Associates Consulting Engineers, Inc. A copy of the agreement is on file in the office of the City Clerk.

 

Section 2. That the sum of $169,933.00 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:

 

96-824-062-8231-T1104 Airport Bond Fund Services 1989A $169,933.00

 

Section 3. That the Director of Aviation is hereby authorized to expend the following amounts heretofore appropriated to the General Improvement Airport Construction Fund, Series 1989A, (96-824-062-8231-T1104) for work to be performed under the aforesaid agreement:

 

$149,933.00 Consultant Services

$ 20,000.00 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.

 

_____________________________________________

 

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