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Legislation #: 971020 Introduction Date: 7/17/1997
Type: Ordinance Effective Date: 8/3/1997
Sponsor: None
Title: Authorizing a $611,763.00 contract with Sutter General Contractors for Project No. B73 - Ground Transportation Facility at Kansas City International Airport and the expenditure of previously appropriated funds in the amount of $678,314.00.

Legislation History
DateMinutesDescription
7/17/1997

Prepare to Introduce

7/17/1997

Referred City Operations Committee

7/23/1997

Advance and Do Pass

7/24/1997

Passed


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ORDINANCE NO. 971020

 

Authorizing a $611,763.00 contract with Sutter General Contractors for Project No. B73 - Ground Transportation Facility at Kansas City International Airport and the expenditure of previously appropriated funds in the amount of $678,314.00.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Aviation is hereby authorized to execute a $611,763.00 contract for Project No. B73 - Ground Transportation Facility at Kansas City International Airport with Sutter General Contractors. 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, 97-821-062-7267-T1106 for work to be performed under the aforesaid contract:

 

$611,763.00 Construction

$ 62,000.00 Contingent Obligations

 

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

 

97-821-062-7267-T1106 KCI Building Improvements $4,550.00

 

Section 4. That the sum of $4,550.00 is hereby appropriated from the Unappropriated Fund Balance of the Kansas City Airports Fund to the following account in the Capital Improvement Fund:

 

98-821-062-7265-T1106 KCI Art and Aesthetics $4,550.00

 

_____________________________________________

 

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.

 

 

___________________________________

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Assistant City Attorney