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Legislation #: 990504 Introduction Date: 4/8/1999
Type: Ordinance Effective Date: 5/2/1999
Sponsor: None
Title: Authorizing a $2,306,051.46 contract with Superior-Bowen Asphalt Company for Project No. D05 - Expand Satellite Parking Lot at Kansas City International Airport and the expenditure of previously appropriated funds in the amount of $2,541,986.49 and appropriating $5,935.03 to the Youth Employment Fund.

Legislation History
DateMinutesDescription
4/8/1999

Prepare to Introduce

4/8/1999

Referred Operations Committee

4/14/1999

Do Pass

4/15/1999

Assigned to Third Read Calendar

4/22/1999

Passed


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ORDINANCE NO. 990504

 

Authorizing a $2,306,051.46 contract with Superior-Bowen Asphalt Company for Project No. D05 - Expand Satellite Parking Lot at Kansas City International Airport and the expenditure of previously appropriated funds in the amount of $2,541,986.49 and appropriating $5,935.03 to the Youth Employment Fund.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Aviation is hereby authorized to execute a $2,306,051.46 contract for Project No. D05 - Expand Satellite Parking Lot at Kansas City International Airport with Superior-Bowen Asphalt Company. 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 99-821-062-7273-T for work to be performed under the aforesaid contract:

 

$2,306,051.46 Construction

$ 230,000.00 Contingent Obligations

 

Section 3. That the Director of Finance is hereby authorized to transfer $5,935.03 from the following account in the Kansas City Airports Fund to the Youth Employment Program, 99-821-062-7004:

 

99-821-062-7273-T Expand Satellite Parking Lot $5,935.03

 

_____________________________________________

 

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