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Legislation #: 010075 Introduction Date: 1/11/2001
Type: Ordinance Effective Date: 2/4/2001
Sponsor: None
Title: Authorizing a $2,335,915.00 contract with Gardner Construction Company for Project No. 2001C11C - Pre-Construction at Kansas City International Airport and the expenditure of previously appropriated funds in the amount of $2,575,255.00.

Legislation History
DateMinutesDescription
1/11/2001

Prepare to Introduce

1/11/2001

Referred Aviation Committee

1/17/2001

Do Pass

1/18/2001

Assigned to Third Read Calendar

1/25/2001

Passed


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Other 0K addl documents on file in the City Clerk's Office
01-010075_1.PDF Other 45249K * Authenticated and addl documents
2001C11C Change Order00056.pdf Other 121K Change Order
* - Attachment is too large for LiveWeb to display.

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ORDINANCE NO. 010075

 

Authorizing a $2,335,915.00 contract with Gardner Construction Company for Project No. 2001C11C - Pre-Construction at Kansas City International Airport and the expenditure of previously appropriated funds in the amount of $2,575,255.00.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Aviation is hereby authorized to execute a $2,335,915.00 contract for Project No. 2001C11C - Pre-Construction at Kansas City International Airport with Gardner Construction Company. A copy of the contract is on file in the office of the City Clerk.

 

Section 2. That the Director of Aviation is hereby authorized to expend the following amounts heretofore appropriated to the Kansas City Airports Fund, 01-821-062-7267-T, for work to be performed under the aforesaid contract:

 

$2,335,915.00 Construction

$ 233,500.00 Contingent Obligations

 

Section 3. That the Director of Finance is hereby authorized to transfer $5,840.00 from the following account in the Kansas City Airports Fund to the Youth Employment Program, 01-821-062-7004:

 

01-821-062-7267-T Project No. 2001C11C - Pre-Construction $5,840.00

 

Section 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.

 

_____________________________________________

 

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