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Legislation #: 961164 Introduction Date: 9/5/1996
Type: Ordinance Effective Date: 10/4/1996
Sponsor: None
Title: Authorizing an increase in the contingency for a contract with Radmacher Brothers for Project No. 395 - Rehabilitate Storm Sewer System - Phase II at Kansas City Downtown Airport and appropriating funds in the amount of $1,284,689.00.

Legislation History
DateMinutesDescription
9/5/1996

Prepare to Introduce

9/5/1996

Referred City Operations Committee

9/11/1996

Hold On Agenda

9/18/1996

Hold On Agenda

9/23/1996

Advance and Do Pass

9/24/1996

Passed


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ORDINANCE NO. 961164

 

Authorizing an increase in the contingency for a contract with Radmacher Brothers for Project No. 395 - Rehabilitate Storm Sewer System - Phase II at Kansas City Downtown Airport and appropriating funds in the amount of $1,284,689.00.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Aviation is hereby authorized to execute a change order for Project No. 395 - Rehabilitate Storm Sewer System - Phase II at Kansas City Downtown Airport with Radmacher Brothers. A copy of the contract is on file in the office of the City Clerk.

 

Section 2. That the sum of $1,284,689.00 is hereby appropriated from the Unappropriated Fund Balance of the General Improvement Airport Construction Fund, Series 1989A, to the following account in the General Improvement Airport Construction Fund:

 

97-824-062-8231-T1106 MKC Levee Drainage Improvement $1,284,689.00

 

Section 3. That the Director of Aviation is hereby authorized to expend the following amount heretofore appropriated to the General Improvement Airport Construction Fund, Series 1989A, (97-824-062-8231-T1106) for work to be performed under the aforesaid contract:

 

$1,284,689.00 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