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Legislation #: 030588 Introduction Date: 5/15/2003
Type: Ordinance Effective Date: 6/1/2003
Sponsor: None
Title: Authorizing a $2,122,763.16 contract with James H. Drew Corporation for Project No. 2003C86B - Signage and Guardrail Package at Kansas City International Airport and the expenditure of previously appropriated funds in the amount of $2,369,035.16.

Legislation History
DateMinutesDescription
5/14/2003

Prepare to Introduce

5/15/2003

Referred Aviation Committee

5/21/2003

Advance and Do Pass

5/22/2003

Passed


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ORDINANCE NO. 030588

 

Authorizing a $2,122,763.16 contract with James H. Drew Corporation for Project No. 2003C86B - Signage and Guardrail Package B at Kansas City International Airport and the expenditure of previously appropriated funds in the amount of $2,369,035.16.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Aviation is hereby authorized to execute a $2,122,763.16 contract for Project No. 2003C86B - Signage and Guardrail Package B at Kansas City International Airport with James H. Drew 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 following accounts for work to be performed under the aforesaid contract

 

03-827-062-7222-T Economy Parking Project $2,018,391.16

04-821-062-7247-T Kansas City Airports Fund 316,372.00

TOTAL $2,334,763.16

 

Section 3. That the Director of Finance is hereby authorized to transfer $6,854.00 from the following account in the Kansas City Airports Fund to the Youth Employment Program, 04-821-062-7004:

 

04-821-062-7247-T KCI-Apron Repairs $ 6,854.00

 

Section 4. That the Director of Finance is hereby authorized to transfer $27,418.00 from the following account in the Kansas City Airports Fund to the One Percent for Art Program, 04-821-062-7265:

 

04-821-062-7247-T KCI-Apron Repairs $ 27,418.00

 

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