KC Skyline

City Clerk Web Search

Search the Ordinances:

Legislation #: 991411 Introduction Date: 11/4/1999
Type: Ordinance Effective Date: 12/3/1999
Sponsor: None
Title: Authorizing a one-year $162,500.00 contract with Capital Electric for Project C000706 - Electrical Services for Airports and Substations at Kansas City International, Downtown and Richards-Gebaur Memorial Airports with two additional one-year renewal options and the expenditure of previously appropriated funds in the amount of $162,500.00.

Legislation History
DateMinutesDescription
11/4/1999

Prepare to Introduce

11/4/1999

Referred Aviation Committee

11/17/1999

Do Pass

11/18/1999

Assigned to Third Read Calendar

11/23/1999

Passed


View Attachments
FileTypeSizeDescription
No attachment(s) found

Printer Friendly Version

 

ORDINANCE NO. 991411

 

Authorizing a one-year $162,500.00 contract with Capital Electric for Project C000706 - Electrical Services for Airports and Substations at Kansas City International, Downtown and Richards-Gebaur Memorial Airports with two additional one-year renewal options and the expenditure of previously appropriated funds in the amount of $162,500.00.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Aviation is hereby authorized to execute a $162,500.00 contract for Project No. C000706 - Electrical Services for Airports and Substations at Kansas City International, Downtown, and Richard-Gebaur Memorial Airports with Capital Electric with two additional one-year renewal options. 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, 00-823-062-2350-B-1628, 00-823-062-2100-B-1628 and 00-823-062-2230-B-1628, for work to be performed under the aforesaid contract:

 

$125,000.00 Kansas City International Airport

$ 12,500.00 Downtown Airport

$ 25,000.00 Richards-Gebaur Memorial Airport

 

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.

 

 

___________________________________

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Assistant City Attorney