ORDINANCE NO. 080891
Authorizing a $6,542,000.00 contract
with Barsto Construction, Inc. for Project No. 62070317 Airfield Snow Removal Equipment Building at Kansas City International Airport, and the expenditure of
previously appropriated funds in the amount of $7,196,200.00.
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. 62070317 Airfield Snow Removal Equipment Building at Kansas City
International Airport with Barsto Construction, Inc.
Section 2. That
the Director of Aviation is hereby authorized to expend the following amounts
previously appropriated to the Kansas City Airports Fund 09-8300-627270-B for
work to be performed under the aforesaid contract:
$6,542,000.00 Construction
654,200.00 Contingent
obligations
$7,196,200.00 TOTAL
Section 3. 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:
09-8300-627265-B KCI
Art Aesthetic $72,427.00
_____________________________________________
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.
___________________________________
Jeffrey
A. Yates
Director
of Finance
Approved
as to form and legality:
___________________________________
Dorothy
Campbell
Assistant City Attorney