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Legislation #: 011120 Introduction Date: 8/2/2001
Type: Ordinance Effective Date: 8/19/2001
Sponsor: None
Title: Authorizing a $2,617,000.00 contract with MEGA Industries Corporation for Project No. 20010083 - Construct Employee Parking Lot at Kansas City International Airport and the expenditure of previously appropriated funds in the amount of $2,895,245.99.

Legislation History
DateMinutesDescription
8/2/2001

Prepare to Introduce

8/2/2001

Referred Aviation Committee

8/8/2001

Advance and Do Pass

8/9/2001

Passed


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ORDINANCE NO. 011120

 

Authorizing a $2,617,000.00 contract with MEGA Industries Corporation for Project No. 20010083 - Construct Employee Parking Lot at Kansas City International Airport and the expenditure of previously appropriated funds in the amount of $2,895,245.99.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Aviation is hereby authorized to execute a $2,617,000.00 contract for Project No. 20010083 - Construct Employee Parking Lot at the Kansas City International Airport with MEGA Industries Corporation. 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, 02-821-062-7247-T, for work to be performed under the aforesaid contract:

 

$2,617,000.00 Construction

$ 262,000.00 Contingent Obligations

$2,879,000.00

 

Section 3. That the Director of Finance is hereby authorized to transfer $6,795.99 from the following account in the Kansas City Airports Fund to the Youth Employment Program, 02-821-062-7004:

 

02-821-062-7247-T KCI - Parking Lot Repairs $6,795.99

 

Section 4. That the Director of Finance is hereby authorized to transfer $9,450.00 from the following account in the Kansas City Airports Fund to the KCI Art and Aesthetics Program, 02-821-062-7265:

 

02-821-062-7247-T KCI - Parking Lot Repairs $9,450.00

 

Section 5. 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