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Legislation #: 021374 Introduction Date: 11/14/2002
Type: Ordinance Effective Date: 12/6/2002
Sponsor: None
Title: Authorizing an $846,323.00 increase in the contingency amount for a contract with Gardner Construction Company for Project No. 2001C11C Terminal Improvement Project (TIP) Pre-Construction at Kansas City International Airport and the expenditure of previously appropriated funds in the amount of $846,323.00.

Legislation History
DateMinutesDescription
11/14/2002

Prepare to Introduce

11/14/2002

Referred Aviation Committee

11/20/2002

Do Pass as a Committee Substitute

11/21/2002

Assigned to Third Read Calendar

11/26/2002

Passed as Substituted


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Other 0K Change Orders are on file in the Clerk's Office
021374.pdf Other 234K Authenticated and Additional Documents

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COMMITTEE SUBSTITUTE FOR ORDINANCE NO. 021374

 

Authorizing an $846,323.00 increase in the contingency amount for a contract with Gardner Construction Company for Project No. 2001C11C Terminal Improvement Project (TIP) Pre-Construction at Kansas City International Airport and the expenditure of previously appropriated funds in the amount of $846,323.00.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Aviation is hereby authorized to expend the following amounts heretofore appropriated to the following accounts:

 

General Improvement Airport Construction Funds

03-821-062-7267-T KCI Building Improvements $600,000.00

 

KCI Terminal Improvement Bond Fund

02-823-062-8221-T PFC Bonds KCI Terminal Improvements $246,323.00

 

Section 2. That all unexpended and unencumbered balances in the accounts in this ordinance are hereby appropriated to the same accounts in the next fiscal year.

 

_______________________________________________________

 

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