ORDINANCE NO. 011264
a $2,708,224.00 contract with Abatement Systems, Inc., for Project No.
20010075 - Asbestos Abatement at Kansas City International Airport and the
expenditure of previously appropriated funds in the amount of $2,984,994.56.
IT ORDAINED BY THE COUNCIL OF KANSAS CITY:
1. That the Director of Aviation is hereby authorized to execute a
$2,708,224.00 contract for Project No. 20010075 - Asbestos Abatement at Kansas
City International Airport with Abatement Systems, Inc. A copy of the contract
is on file in the office of the City Clerk.
2. That the Director of Aviation is hereby authorized to expend the following
amounts heretofore appropriated to the Kansas City Airports Fund,
02-821-062-7234-T for work to be performed under the aforesaid contract:
270,000.00 Contingent Obligations
3. That the Director of Finance is hereby authorized to transfer $6,770.56
from the following account in the Kansas City Airports Fund to the Youth
Employment Program, 02-821-062-7004:
4. That all unexpended and unencumbered balances in the accounts in this
ordinance are hereby appropriated to the same accounts in the next fiscal year.
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
as to form and legality: