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Legislation #: 001340 Introduction Date: 10/5/2000
Type: Ordinance Effective Date: 10/29/2000
Sponsor: None
Title: Authorizing a $333,996.00 contract with Goens Brothers, Inc., for Project No. 20000002 - Repair Downtown Airport Terminal Building Roof at Kansas City Downtown Airport and the expenditure of previously appropriated funds in the amount of $368,830.99.

Legislation History
DateMinutesDescription
10/5/2000

Prepare to Introduce

10/5/2000

Referred Aviation Committee

10/11/2000

Do Pass

10/12/2000

Assigned to Third Read Calendar

10/19/2000

Passed


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ORDINANCE NO. 001340

 

Authorizing a $333,996.00 contract with Goens Brothers, Inc., for Project No. 20000002 - Repair Downtown Airport Terminal Building Roof at Kansas City Downtown Airport and the expenditure of previously appropriated funds in the amount of $368,830.99.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Aviation is hereby authorized to execute a $333,996.00 contract for Project No. 20000002 - Repair Downtown Airport Terminal Building Roof at Kansas City Downtown Airport with Goens Brothers, 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 Airport Fund, 01-821-062-7209-T, for work to be performed under the aforesaid contract:

 

$333,996.00 Construction

$ 34,000.00 Contingent Obligations

 

Section 3. That the Director of Finance is hereby authorized to transfer $834.99 from the following account in the Kansas City Airport Fund to th Youth Employment Fund, 01-821-062-7004:

 

01-821-062-7209-T Repair Downtown Airport Terminal Building Roof $834.99

 

Section 4. 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