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Legislation #: 030411 Introduction Date: 3/27/2003
Type: Ordinance Effective Date: 4/13/2003
Sponsor: None
Title: Authorizing a contract with Capital Electric Construction Company for Project No. C010075 - Electrical Services for Airports and Substations at Kansas City International Airport, Charles B. Wheeler Downtown Airport and Richards-Gebaur Memorial Airport and the expenditure of previously appropriated funds in the amount of $250,000.00.

Legislation History
DateMinutesDescription
3/27/2003

Prepare to Introduce

3/27/2003

Referred Aviation Committee

4/2/2003

Advance and Do Pass

4/3/2003

Passed


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ORDINANCE NO. 030411

 

Authorizing a contract with Capital Electric Construction Company for Project No. C010075 - Electrical Services for Airports and Substations at Kansas City International Airport, Charles B. Wheeler Downtown Airport and Richards-Gebaur Memorial Airport and the expenditure of previously appropriated funds in the amount of $250,000.00.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Aviation is hereby authorized to execute a $250,000.00 three (3) year contract with two (2) additional one (1) years renewals with Capital Electric Construction Company for airport electrical service at Kansas City International Airport, Charles B. Wheeler Downtown Airport and Richards-Gebaur Memorial Airport. The expenditure of funds for the second and third year of the initial term and the renewal years are subject to appropriation of funds. 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 amount not to exceed $50,000.00 for the first year of the initial three (3) year term of the contract heretofore appropriated to the Kansas City Airports Fund, 04-821-062-2320-B, for work to be performed under the aforesaid contract as follows:

 

Initial Term-Contract Year 1 (5/1/03 - 4/30/04) $50,000.00 Electrical Services

 

Section 3. That the Director of Aviation is hereby authorized to increase the contract amount up to an additional $35,000.00 without further City Council action.

 

_____________________________________________

 

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