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Legislation #: 190147 Introduction Date: 2/14/2019
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing a $115,000.00 increase to the contingency for the Park Air Express Pavement at the KCI Airport; appropriating $115,000.00 from the Unappropriated Fund Balance of the Kansas City Airports Fund; and recognizing this ordinance as having an accelerated effective date.

Legislation History
DateMinutesDescription
2/14/2019 Filed by the Clerk's office
2/14/2019 Referred to Transportation & Infrastructure Committee
2/28/2019 Advance and Do Pass, Debate
2/28/2019 Passed

View Attachments
FileTypeSizeDescription
Change Order No. 4 SBA.pdf Other 1223K Change Order
CO 3 SBA 505.pdf Other 1425K Change Order 3
190147.pdf Authenticated 57K Ordainance
190147.pdf Authenticated 49K Ordainance
190147 Docket Memo.doc Docket Memo 28K 190147 Docket Memo
Approp Admin Sheet.xls Other 72K Appropriation Sheet
Fiscal Note.xls Fiscal Note 51K Fiscal Note
Fact Sheet.xls Fact Sheet 65K Fact Sheet

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ORDINANCE NO. 190147

 

Authorizing a $115,000.00 increase to the contingency for the Park Air Express Pavement at the KCI Airport; appropriating $115,000.00 from the Unappropriated Fund Balance of the Kansas City Airports Fund; and recognizing this ordinance as having an accelerated effective date.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the contingency of the contract with Superior Bowen Asphalt Co., LLC, for Project No. 62180505 – Park Air Express Pavement is increased in the amount of $115,000.00 for additional construction services.

 

Section 2. That the sum of $115,000.00 is hereby appropriated from the Unappropriated Fund Balance of the Kansas City Airports Fund to the following account in the Kansas City Airports Fund:

 

19-8300-627270-B-62180505 KCI – Capital Improvements $115,000.00

 

Section 3. That this ordinance appropriates money and is recognized as an ordinance with an accelerated effective date as provided by Section 503(a)(3)(C) of the City Charter and shall take effect in accordance with Section 503 of the City Charter.

 

___________________________________________

 

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