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Legislation #: 061193 Introduction Date: 10/26/2006
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing a $1,000,000.00 Facility Repair and Maintenance Contract for Project Number 62TENIMP with Gardner Construction Company, Inc. for the Kansas City Aviation Department and the expenditure of previously appropriated funds in the amount of $1,000,000.

Legislation History
DateMinutesDescription
10/26/2006 Filed by the Clerk's office
10/26/2006 Referred to Aviation Committee
11/1/2006 Do Pass
11/2/2006 Assigned to Third Read Calendar
11/9/2006 Passed

View Attachments
FileTypeSizeDescription
061193.pdf Authenticated 63K Authenticated
Fact Sheet - Tenant Finishes.xls Fact Sheet 31K Fact Sheet
Approp or Rev - Tenant Finishes.xls Other 325K Appropriation
Fiscal Note - Tenant Finishes.xls Fiscal Note 24K Fiscal Note

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ORDINANCE NO. 061193

 

Authorizing a $1,000,000.00 Facility Repair and Maintenance Contract for Project Number 62TENIMP with Gardner Construction Company, Inc. for the Kansas City Aviation Department and the expenditure of previously appropriated funds in the amount of $1,000,000.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Aviation is hereby authorized to execute a contract for Contract No. C0600309 Tenant Finishes, for the Kansas City Aviation Department with Gardner Construction Company, 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 amount heretofore appropriated to the KCI Airports Fund for work to be performed under the aforesaid contract:

 

07-8300-627270-62TENIMP-B KCI Capital Budget $1,000,000.00

 

_____________________________________________

 

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.

 

 

___________________________________

Debra R. Hinsvark

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Dorothy L. Campbell

Assistant City Attorney