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Legislation #: 930469 Introduction Date: 5/6/1993
Type: Ordinance Effective Date: 5/23/1993
Sponsor: None
Title: Authorizing an amendment to the contract with Barsto Construction, Inc. for Project No. 393 - Terminal Building Modifications at Kansas City Downtown Airport and appropriating funds in the amount of $164,000.00.

Legislation History
DateMinutesDescription
5/6/1993

Prepare to Introduce

5/6/1993

Referred Operations And Aviation

5/12/1993

Advance and Do Pass

5/13/1993

Passed


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ORDINANCE NO. 930469

 

Authorizing an amendment to the contract with Barsto Construction, Inc. for Project No. 393 - Terminal Building Modifications at Kansas City Downtown Airport and appropriating funds in the amount of $164,000.00.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Aviation is hereby authorized to execute an amendment to the contract for Project No. 393 - Terminal Building Modifications at Kansas City Downtown Airport with Barsto Construction, Inc. A copy of the amendment is on file in the office of the City Clerk.

 

Section 2. That the sum of $164,000.00 is hereby appropriated from the Unappropriated Fund Balance of the General Improvement Airport Construction Fund, Series 1989A, to the following account in the General Improvement Airport Construction Fund:

 

824-062-8230-T1106 DA Terminal Modifications $164,000.00

 

Section 3. That the Director of Aviation is hereby authorized to expend the following amounts heretofore appropriated to the General Improvement Airport Construction Fund (824-062-8230-T1106) for work to be performed under the aforesaid amendment:

 

$164,000.00 contingent obligations

 

Section 4. That the terms, conditions, privileges and obligations as set forth in said amendment are hereby approved.

 

Section 5. That upon completion of the final costs of this project, the Director of Finance is hereby directed to return the unexpended portion of this appropriation to the Unappropriated Fund Balance from which it was derived. _____________________________________________

 

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