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Legislation #: 130263 Introduction Date: 5/2/2013
Type: Ordinance Effective Date: 5/19/2013
Sponsor: None
Title: Authorizing a contract with Capital Electric Construction Company, Inc., for electrical services at Kansas City International Airport and Charles B. Wheeler Downtown Airport and the expenditure of previously appropriated funds in the amount of $50,000.00; authorizing a future $200,000.00 increase in the contract amount.

Legislation History
DateMinutesDescription
4/3/2013 Filed by the Clerk's office
5/2/2013 Referred to Transportation & Infrastructure Committee
5/9/2013 Advance and Do Pass as a Committee Substitute, Consent
5/9/2013 Passed as Substituted

View Attachments
FileTypeSizeDescription
Contracts 0K Facility Repair and Maintenance Contract, 6/17/13, Box 2
130263.pdf Authenticated 85K Authenticated
130263[1].pdf Docket Memo 50K Docket Memo
130263 Draft Contract.pdf Contracts 342K Draft Contract
130263 Ordinance Request.pdf Other 6K Ordinance Request
130263 Fiscal Note.pdf Fiscal Note 13K Fiscal Note
130263 Fact Sheet.pdf Fact Sheet 180K Fact Sheet

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COMMITTEE SUBSTITUTE FOR ORDINANCE NO. 130263

 

Authorizing a contract with Capital Electric Construction Company, Inc., for electrical services at Kansas City International Airport and Charles B. Wheeler Downtown Airport and the expenditure of previously appropriated funds in the amount of $50,000.00; authorizing a future $200,000.00 increase in the contract amount.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Aviation is hereby authorized to execute a Facility Maintenance Agreement for Project No. 6212100183 for airport and substation electrical services at Kansas City International and Charles B. Wheeler Downtown airports and to expend $50,000.00 previously appropriated to the KCI Airports Fund 14-8300-622320-B, Contract Work Not Otherwise Specified. A copy of the contract is on file in the Office of the Director of Aviation.

 

Section 2. That the Director of Aviation may increase this amount without further City Council action for an additional $200,000.00; however, in no event shall the total sum of this Contract exceed $250,000.00. Such amount is subject to the expenditure of previously appropriated funds in future budgetary periods from the KCI Airports Fund, 8300-622320-B.

 

_____________________________________________

 

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.

 

 

___________________________________

Randall J. Landes

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Dorothy L. Campbell

Assistant City Attorney