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Legislation #: 031167 Introduction Date: 10/16/2003
Type: Ordinance Effective Date: 11/9/2003
Sponsor: None
Title: Authorizing a $594,850.00 Amendment No. 3 to an Agreement with TranSystems Corp., for Project No. 19900K01 - Rehabilitate Runway 1-19 _ Airfield Electrical at Charles B. Wheeler Downtown Airport and the expenditure of previously appropriated funds in the amount of $654,335.00.

Legislation History
DateMinutesDescription
10/15/2003

Prepare to Introduce

10/16/2003

Referred Aviation Committee

10/29/2003

Advance and Do Pass

10/30/2003

Passed


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ORDINANCE NO. 031167

 

Authorizing a $594,850.00 Amendment No. 3 to an Agreement with TranSystems Corp., for Project No. 19900K01 - Rehabilitate Runway 1-19 & Airfield Electrical at Charles B. Wheeler Downtown Airport and the expenditure of previously appropriated funds in the amount of $654,335.00.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Aviation is hereby authorized to execute a $594,850.00 Amendment No. 3 to an Agreement for Project No. 19900K01 - Rehabilitate Runway 1-19 & Airfield Electrical at Charles B. Wheeler Downtown Airport with TranSystems Corp., for a total contract amount of $1,275,606.00. A copy of the amendment 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 Airport Fund, 04-821-062-7219-T-1106, for work to be performed under the aforesaid amendment:

 

$594,850.00 Consultant Services

59,485.00 Contingent Obligations

$654,335.00 TOTAL

 

Section 3. 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.

 

 

___________________________________

Kevin Riper

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Dorothy L. Campbell

Assistant City Attorney