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Legislation #: 050393 Introduction Date: 4/7/2005
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing a $5,708,301.00 contract with C _ C Group for Project No. 62970C39 - Automated Access Control at Kansas City International Airport and the expenditure of previously appropriated funds in the amount of $6,279,131.00.

Legislation History
DateMinutesDescription
4/5/2005 Filed by the Clerk's office
4/7/2005 Referred to Aviation Committee
4/14/2005 Do Pass
4/14/2005 Assigned to Third Read Calendar
4/21/2005 Passed

View Attachments
FileTypeSizeDescription
050393 Change Order 1.pdf Other 94K Change Order
050393.pdf Authenticated 52K Authenticated
050393 docket memo.doc Other 25K Docket Memo
r-2005-00500 ord. request.pdf Other 289K ordinance request
r-2005-00500 fiscal note.pdf Fiscal Note 404K fiscal note
r-2005-00500 fact sheet.pdf Fact Sheet 549K fact sheet

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ORDINANCE NO. 050393

 

Authorizing a $5,708,301.00 contract with C & C Group for Project No. 62970C39 - Automated Access Control at Kansas City International Airport and the expenditure of previously appropriated funds in the amount of $6,279,131.00.

 

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of the Aviation Department is hereby authorized to enter a contract with C & C Group for Project No. 62970C39 to implement automated access control at Kansas City International Airport. A copy of the contract, in substantial form, is in the office of the Director of Aviation.

 

Section 2. That the Director of Aviation is hereby authorized to expend the following amounts previously appropriated to Account No. 05-8300-627270-B, KCI Apron Improvements in the following amounts:

 

 

$5,708,301.00 Contract

570,830.00 Contingent Obligations

$6,279,131.00 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.

 

 

___________________________________

Wanda Gunter

Acting Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Dorothy L. Campbell

Assistant City Attorney