KC Skyline

City Clerk Web Search

Search the Ordinances:

Legislation #: 011355 Introduction Date: 9/20/2001
Type: Ordinance Effective Date: 10/7/2001
Sponsor: None
Title: Authorizing a $1,437,422.00 Amendment No. 4 to an Agreement with HNTB Corporation for Project No. C11 - Terminal Improvements at Kansas City International Airport and the expenditure of previously appropriated funds in the amount of $1,837,422.00.

Legislation History
DateMinutesDescription
9/20/2001

Prepare to Introduce

9/20/2001

Referred Aviation Committee

9/26/2001

Advance and Do Pass as a Committee Substitute

9/27/2001

Passed as Substituted


View Attachments
FileTypeSizeDescription
01-011355.PDF Other 879K Authenticated and addl documents

Printer Friendly Version

 

COMMITTEE SUBSTITUTE FOR ORDINANCE NO. 011355

 

Authorizing a $1,437,422.00 Amendment No. 4 to an Agreement with HNTB Corporation for Project No. C11 - Terminal Improvements at Kansas City International Airport and the expenditure of previously appropriated funds in the amount of $1,837,422.00.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Aviation is hereby authorized to execute a $1,437,422.00 Amendment No. 4 to an Agreement for Project No. C11 - Terminal Improvements at Kansas City International Airport with HNTB Corporation for a total contract amount of $12,998,422.00. 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 General Improvement Airport Construction Fund, 02-823-062-8221-T, for work to be performed under the aforesaid amendment:

 

$1,437,422.00 Consultant Services

$ 400,000.00 Contingent Obligations

 

Section 3. That the sum of $129,984.00 is hereby appropriated from the Unappropriated Fund Balance of the Kansas City Airports Fund to the following account in the Kansas City Airports Fund:

 

02-821-062-7265-T KCI-Arts and Aesthetics $129,984.00

 

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