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Legislation #: 970615 Introduction Date: 5/8/1997
Type: Ordinance Effective Date: 6/1/1997
Sponsor: None
Title: Authorizing a $7,070,418.00 contract with B _ R Insulation, Inc., for Project No. B93 - Terminal Building Asbestos Abatement at Kansas City International Airport and appropriating funds in the amount of $7,820,418.00.

Legislation History
DateMinutesDescription
5/8/1997

Prepare to Introduce

5/8/1997

Referred City Operations Committee

5/14/1997

Do Pass

5/15/1997

Assigned to Third Read Calendar

5/22/1997

Passed


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970615 Change Order No 5.pdf Other 278K Change Order

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ORDINANCE NO. 970615

 

Authorizing a $7,070,418.00 contract with B & R Insulation, Inc., for Project No. B93 - Terminal Building Asbestos Abatement at Kansas City International Airport and appropriating funds in the amount of $7,820,418.00.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Aviation is hereby authorized to execute a $7,070,418.00 contract for Project No. B93 - Terminal Building Asbestos Abatement at Kansas City International Airport with B & R Insulation, Inc. A copy of the contract is on file in the office of the City Clerk.

 

Section 2. That the sum of $6,685,200.00 is hereby appropriated from the Unappropriated Fund Balance of the Kansas City Airports Fund to the following account in the Capital Improvement Fund:

 

98-821-062-7269-T1106 Airport Funds $6,685,200.00

 

Section 3. That the sum of $1,135,218.00 is hereby appropriated from the Unappropriated Fund Balance of the General Improvement Airport Construction Fund, Series 1987, to the following account in the General Improvement Airport Construction Fund:

 

98-824-062-8208-T1106 Airport Construction Bond Funds $1,135,218.00 Series 1987

 

Section 4. That the Director of Aviation is hereby authorized to expend the following amounts heretofore appropriated for work to be performed under the aforesaid contract as follows:

 

$7,070,418.00 Construction

750,000.00 Contingent Obligations

 

_____________________________________________

 

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