ORDINANCE NO. 951327
Authorizing a $160,776.00 agreement with the Federal
Aviation Administration for Project No. A02 - Rehabilitate Runway 1L/19R at
Kansas City International Airport and the expenditure of previously appropriated
funds in the amount of $170,776.00.
BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:
Section 1. That the Director of Aviation is hereby
authorized to execute a $160,776.00 agreement for Project No. A02 -
Rehabilitate Runway 1L/19R at Kansas City International Airport with the
Federal Aviation Administration. A copy of the agreement 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
Airport Revenue Bond Fund Series, 1994A, 95-831-062-8201-T1104 for work to be
performed under the aforesaid agreement:
$160,776.00 Consultant Services
$ 10,000.00 Contingent Obligations
Section 3. That upon completion of the final costs
of this project, the Director of Finance is hereby directed to return the
unexpended portion of this appropriation to the Unappropriated Fund Balance
from which it was derived.
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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.
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Director of Finance
Approved as to form and
legality:
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Assistant City Attorney