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Legislation #: 070386 Introduction Date: 3/29/2007
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing a $13,531,000.00 Contract with McCown Gordon Construction L.L.C., for Project No. 62040259 – In-Line Baggage Screening System at Kansas City International Airport and the expenditure of previously appropriated funds in the amount of $14,884,100.00.

Legislation History
DateMinutesDescription
3/28/2007 Filed by the Clerk's office
3/29/2007 Referred to Aviation Committee
4/4/2007 Hold On Agenda (4/11/2007)
4/11/2007 Advance and Do Pass, Debate
4/12/2007 Passed

View Attachments
FileTypeSizeDescription
070386.pdf Other 355K G & T Conveyor Company's Protest for Project
070386.pdf Exhibit 156K change order
070386.pdf Exhibit 247K change order 3
070386.pdf Exhibit 189K change order
070386c.pdf Exhibit 43K contract exhibit on file
070386.pdf Authenticated 59K authenticated
Fiscal Notes - KCMO.xls Fiscal Note 31K Fiscal Note
Approp _ Admin.xls Other 323K Appropriation Transaction
OR Construction Contract Previously Appropriated KC Airports Fund 110904.doc Other 47K Request for Ordinance
Contract Fact Sheet.pdf Fact Sheet 120K Fact Sheet

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ORDINANCE NO. 070386

 

Authorizing a $13,531,000.00 Contract with McCown Gordon Construction L.L.C., for Project No. 62040259 In-Line Baggage Screening System at Kansas City International Airport and the expenditure of previously appropriated funds in the amount of $14,884,100.00.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Aviation is hereby authorized to execute a contract for Project No. 62040259 In-Line Baggage Screening System at Kansas City International Airport with McCown Gordon Construction L.L.C. 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 Airports Fund 07-8300-627270-B for work to be performed under the aforesaid contract: (BE CERTAIN TO FILL IN CORRECT ACCOUNT NUMBER)

 

$13,531,000.00 Construction

1,353,100.00 Contingent obligations

$14,884,100.00 TOTAL

 

Section 3. That the following account in the Kansas City Airports Fund is hereby reduced by the following amount:

 

07-8300-627270-B KCI Capital Improvements $42,611.00 (amount going to Youth Program)

 

Section 4. That the following amount is hereby appropriated from the Unappropriated Fund Balance of the Kansas City Airports Fund in the following account of the Kansas City Airports Fund:

 

07-8300-627004-B KCI Youth Program $42,611.00 (same amount as above)

_____________________________________________

 

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