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Legislation #: 000460 Introduction Date: 4/6/2000
Type: Ordinance Effective Date: 4/23/2000
Sponsor: None
Title: Authorizing a $14,359,497.30 contract with James Cape _ Sons for Project No. D17 - Apron Rehabilitation - Phases 6 and 7 at Kansas City International Airport and the expenditure of previously appropriated funds in the amount of $15,834,071.06.

Legislation History
DateMinutesDescription
4/6/2000

Prepare to Introduce

4/6/2000

Referred Aviation Committee

4/12/2000

Advance and Do Pass

4/13/2000

Passed


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000460 Change Order 10.pdf Other 673K Change Order

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ORDINANCE NO. 000460

 

Authorizing a $14,359,497.30 contract with James Cape & Sons for Project No. D17 - Apron Rehabilitation - Phases 6 and 7 at Kansas City International Airport and the expenditure of previously appropriated funds in the amount of $15,834,071.06.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Aviation is hereby authorized to execute a $14,359,497.30 contract for Project No. D17 - Apron Rehabilitation - Phases 6 and 7 at Kansas City International Airport with James Cape & Sons. 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, 00-821-062-7247-T, for work to be performed under the aforesaid contract:

 

$14,359,497.30 Construction

$ 1,435,950.00 Contingent Obligations

 

Section 3. That the Director of Aviation is hereby authorized to transfer $38,623.76 from the following account in the Kansas City Airports Fund to the Youth Employment Program, 00-821-062-7004:

 

00-821-062-7247-T Apron Rehabilitation - Phases 6 and 7 $38,623.76

 

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