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Legislation #: 010367 Introduction Date: 3/8/2001
Type: Ordinance Effective Date: 4/1/2001
Sponsor: None
Title: Authorizing a $354,912.00 Amendment No. 1 to an Agreement with Black _ Veatch Special Projects Corporation for Project No. 20000043 - KCI-Upgrade and Relocate Emergency Airfield Generator at Kansas City International Airport and the expenditure of previously appropriated funds in the amount of $389,912.00.

Legislation History
DateMinutesDescription
3/8/2001

Prepare to Introduce

3/8/2001

Referred Aviation Committee

3/14/2001

Do Pass

3/15/2001

Assigned to Third Read Calendar

3/22/2001

Passed


View Attachments
FileTypeSizeDescription
01-010367.PDF Other 3356K Authenticated and addl documents
010367 Cotnract Amendment 2.pdf Contracts 130K Amendment to Contract
010367 Change Order.pdf Other 68K Change Order

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ORDINANCE NO. 010367

 

Authorizing a $354,912.00 Amendment No. 1 to an Agreement with Black & Veatch Special Projects Corporation for Project No. 20000043 - KCI-Upgrade and Relocate Emergency Airfield Generator at Kansas City International Airport and the expenditure of previously appropriated funds in the amount of $389,912.00.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Aviation is hereby authorized to execute a $354,912.00 Amendment No. 1 to an Agreement for Project No. C0000043 - KCI Upgrade and Relocate Emergency Airfield Generator at the Kansas City International Airport with Black & Veatch Special Projects Corporation. A copy of the amendment 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, 01-821-062-7230-T, for work to be performed under the aforesaid amendment:

 

$354,912.00 Consultant Services

$ 35,000.00 Contingent Obligations

 

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