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Legislation #: 120321 Introduction Date: 4/5/2012
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing the Director of Aviation to enter into a contract with Citadel Electric Group, Inc., for the Overhaul Base Lighting Upgrade at the Kansas City International Airport; authorizing the expenditure of approximately $1,221,000.00; and recognizing an emergency.

Legislation History
DateMinutesDescription
4/2/2012 Filed by the Clerk's office
4/5/2012 Referred to Transportation & Infrastructure Committee
4/12/2012 Advance and Do Pass, Debate
4/12/2012 Passed

View Attachments
FileTypeSizeDescription
Project Manual 0K PROJECT MANUAL ON FILE IN CITY CLERK'S OFFICE
120321.pdf Authenticated 872K Authenticated
http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=120321 Video Link 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=120321
120321 Fact Sheet.xls Fact Sheet 57K Fact Sheet
120321 Operating Fiscal Note.xls Fiscal Note 39K Fiscal Note
120321 Capital Project Fiscal Note.xls Fiscal Note 40K Fiscal Note
OR_General 62120395.doc Request for Ordinance 26K Request for Ordinance
Approp Admin.xls Other 62K Appropriation

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ORDINANCE NO. 120321

 

Authorizing the Director of Aviation to enter into a contract with Citadel Electric Group, Inc., for the Overhaul Base Lighting Upgrade at the Kansas City International Airport; authorizing the expenditure of approximately $1,221,000.00; and recognizing an emergency.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Aviation is hereby authorized to execute, on behalf of the City, a $1,110,000.00 contract with Citadel Electric Group, Inc., for repair services for Project No. 62120395 - Overhaul Base Lighting Upgrade. A copy of the contract is on file in the Aviation Department.

 

Section 2. That the sum of $1,221,000.00 is hereby appropriated from the Unappropriated Fund Balance of the Kansas City Airports Fund to the following account in the Kansas City Airports Fund:

 

AL-8590-627270-B KCI-Overhaul Base Fund $1,221,000.00

 

Section 3. That the Director of Aviation is hereby authorized to amend this contract and to increase the amount of the contract in an amount not to exceed $111,000.000 without further City Council approval.

 

Section 4. That the Director of Aviation is authorized to expend the sum of $1,221,000.00 from funds herein appropriated to Account No. AL-8590-627270-B-62120395.

 

Section 5. That this ordinance relates to a contract relating to the design, repair, maintenance or construction of a public improvement, and is therefore recognized as an emergency ordinance pursuant to Section 503(D) of the Charter and shall take effect in accordance with that section.

 

_____________________________________________

 

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