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Legislation #: 990203 Introduction Date: 2/22/1999
Type: Ordinance Effective Date: 3/21/1999
Sponsor: None
Title: Authorizing a $10,267,294.88 contract with Loch Sand _ Construction Company for Project No. D09 - Rehabilitate Apron C - Phase V at Kansas City International Airport; appropriating funds in the amount of $3,294,719.00; and the expenditure of previously appropriated funds in the amount of $11,294,718.89.

Legislation History
DateMinutesDescription
2/22/1999

Prepare to Introduce

2/22/1999

Referred City Operations Committee

3/3/1999

Do Pass

3/4/1999

Assigned to Third Read Calendar

3/11/1999

Passed


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ORDINANCE NO. 990203

 

Authorizing a $10,267,294.88 contract with Loch Sand & Construction Company for Project No. D09 - Rehabilitate Apron C - Phase V at Kansas City International Airport; appropriating funds in the amount of $3,294,719.00; and the expenditure of previously appropriated funds in the amount of $11,294,718.89.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Aviation is hereby authorized to execute a $10,267,294.88 contract for Project No. D09 - Rehabilitate Apron C - Phase V at Kansas City International Airport with Loch Sand & Construction Company. A copy of the contract is on file in the office of the City Clerk.

 

Section 2. That the sum of $7,349,325.00 is hereby appropriated from the Unappropriated Fund Balance of the Kansas City Airports Fund to the following account in the Capital Improvement Fund:

 

99-821-062-7247-T KCI Apron Repairs $7,349,325.00

 

Section 3. That the Director of Aviation is hereby authorized to expend the following amounts heretofore appropriated to the Kansas City Airport Fund, 99-821-062-7247-T for work to be performed under the aforesaid contract:

 

$10,267,294.88 Construction

$ 1,000,000.00 Contingent Obligations

 

Section 4. That the Director of Finance is hereby authorized to transfer $27,424.01 from the following account in the Kansas City Airports Fund to the Youth Employment Program, 99-821-062-7004:

 

99-821-062-7247-T KCI Apron Repairs $ 27,424.01

 

_____________________________________________

 

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