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Legislation #: 070387 Introduction Date: 3/29/2007
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing a $3,161,000.00 Contract with Barsto Construction, Inc., for Project No. 62040285 – Airfield Sand and De-Icing Storage Facility at Kansas City International Airport and the expenditure of previously appropriated funds in the amount of $3,477,100.00.

Legislation History
DateMinutesDescription
3/28/2007 Filed by the Clerk's office
3/29/2007 Referred to Aviation Committee
4/4/2007 Advance and Do Pass, Debate
4/5/2007 Passed

View Attachments
FileTypeSizeDescription
070387C.pdf Contracts 232K CHANGE ORDER
Contracts 0K Executed contract is on file in the Office of the City Clerk.
070387.pdf Authenticated 62K Authenticated
ContractFactSheet 011205.doc Fact Sheet 125K Fact Sheet
Revised 2nd Page Contract Ordinance Fact Sheet.pdf Fact Sheet 48K Revised 2nd Pg. Contract Ordinance Fact Sheet
Fiscal Notes - KCMO.xls Fiscal Note 31K Fiscal Note
Approp _ Admin.xls Other 323K Appropriation Transaction
OR Construction Contract Previously Appropriated KC Airports Fund 110904.doc Other 47K Ordinance

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ORDINANCE NO. 070387

 

Authorizing a $3,161,000.00 Contract with Barsto Construction, Inc., for Project No. 62040285 Airfield Sand and De-Icing Storage Facility at Kansas City International Airport and the expenditure of previously appropriated funds in the amount of $3,477,100.00.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Aviation is hereby authorized to execute a contract for Project No. 62040285 Airfield Sand and De-Icing Storage Facility at Kansas City International Airport with Barsto Construction, Inc.. 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 Kansas City Airports Fund 07-8300-627270-B for work to be performed under the aforesaid contract: (BE CERTAIN TO FILL IN CORRECT ACCOUNT NUMBER)

 

$3,161,000.00 Construction

316,100.00 Contingent obligations

$3,477,100.00 TOTAL

 

Section 3. That the following account in the Kansas City Airports Fund is hereby reduced by the following amount:

 

07-8300-627270-B KCI Capital Improvements $43,846.00(amount going to Youth Program)

 

Section 4. That the following amount is hereby appropriated from the Unappropriated Fund Balance of the Kansas City Airports Fund in the following account of the Kansas City Airports Fund:

 

07-8300-627004-B KCI Youth Program $ 9,075.00

07-8300-627265-B KCI Art Aesthetic 34,771.00(same amount as above)

TOTAL $43,846.00

 

_____________________________________________

 


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.

 

 

___________________________________

Debra R. Hinsvark

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Dorothy L. Campbell

Assistant City Attorney