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Legislation #: 011652 Introduction Date: 11/29/2001
Type: Ordinance Effective Date: 12/30/2001
Sponsor: None
Title: Authorizing the Director of Aviation to execute amendments to the Kansas City International Airport Terminal Improvement Project ("TIP") contracts and the expenditure of funds heretofore appropriated in the amount of $9,272,984.00.

Legislation History
DateMinutesDescription
11/29/2001

Prepare to Introduce

11/29/2001

Referred Aviation Committee

12/12/2001

Do Pass

12/13/2001

Assigned to Third Read Calendar

12/20/2001

Passed


View Attachments
FileTypeSizeDescription
01-011652.PDF Other 10723K Authenticated and addl documents
011652 Change Order 51.pdf Other 59K Change Order
011652 Change Order 50.pdf Other 65K Change Order
011652 Change Order 00048.pdf Other 72K Change Order

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ORDINANCE NO. 011652

 

Authorizing the Director of Aviation to execute amendments to the Kansas City International Airport Terminal Improvement Project (TIP) contracts and the expenditure of funds heretofore appropriated in the amount of $9,272,984.00.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Aviation is hereby authorized to execute amendments to the Kansas City International Airport Terminal Improvement Project (TIP) contracts listed below to increase the amounts thereof as he deems necessary to effectuate the TIP program, the total amount of all such amendments not to exceed $9,272,984.00 from funds heretofore appropriated to the General Improvement Airport Construction Fund, 02-823-062-8221-T:

 

Project No. Contract Description Company Ordinance Amount

 

2001C11B Passenger Boarding FMC-Jetway 010337 $ 21,006,349.00

Bridges Corporation

2001C11C Pre-Construction Gardner Construction 010075 2,335,915.00

2001C11D Temporary Walkways Julius Kaaz 010370 1,686,686.00

Construction Co.

2001C11E Phase I Demolition B & R Insulation 010338 1,588,888.00

Inc.

2001C11G Interim Move A. Arnold LLC 010335 1,000,000.00

2001C11J Baggage Handling G & T Conveyor Inc. 010336 8,328,000.00

Equipment

2001C11K Systems Integrator/ F.A.S.L., Inc. 011270 6,107,576.00

MUFIDS

2001C11P General Construction Walton Construction Co. 011006 100,841,000.00

2001C11Q Temporary Mobile Satellite Shelters, Inc. 010369 1,000,000.00

Office Units

 

_____________________________________________

 

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