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Legislation #: 970298 Introduction Date: 3/13/1997
Type: Ordinance Effective Date: 3/30/1997
Sponsor: None
Title: Authorizing a $6,141,686.94 contract with Loch Sand _ Construction Company for Project No. C14 - Terminal Apron Rehabilitation at Kansas City International Airport and appropriating funds in the amount of $6,441,687.00.

Legislation History
DateMinutesDescription
3/13/1997

Prepare to Introduce

3/13/1997

Referred City Operations Committee

3/19/1997

Advance and Do Pass

3/20/1997

Passed


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ORDINANCE NO. 970298

 

Authorizing a $6,141,686.94 contract with Loch Sand & Construction Company for Project No. C14 - Terminal Apron Rehabilitation at Kansas City International Airport and appropriating funds in the amount of $6,441,687.00.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Aviation is hereby authorized to execute a $6,141,686.94 contract for Project No. C14 - Terminal Apron Rehabilitation at Kansas City International Airport with Loch Sand & Construction Company. A copy of the contract is on file in the office of the City Clerk.

 

Section 2. That the sum of $6,441,687.00 is hereby appropriated from the Unappropriated Fund Balance of the 1994 Airport Revenue Bond Fund, Series 1994A, to the following account in the Airport Revenue Bond Fund:

 

97-831-062-8223-T1106 MCI Apron Improvements $6,441,687.00

 

Section 3. That the Director of Aviation is hereby authorized to expend the following amounts heretofore appropriated to the 1994 Airport Revenue Bond Fund, Series 1994A, (97-831-062-8223-T1106) for work to be performed under the aforesaid contract:

 

$6,141,686.94 Construction

$ 300,000.00 Contingent Obligations

 

Section 4. 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