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Legislation #: 951328 Introduction Date: 9/28/1995
Type: Ordinance Effective Date: 10/22/1995
Sponsor: None
Title: Authorizing a $183,349.54 amendment to an agreement with Larkin Associates Consulting Engineers, Inc., for Project No. 395 - Rehabilitate Storm Sewer System at Kansas City Downtown Airport and appropriating funds in the amount of $203,350.00.

Legislation History
DateMinutesDescription
9/28/1995

Prepare to Introduce

10/4/1995

Do Pass

9/28/1995

Referred City Operations Committee

10/5/1995

Assigned to Third Read Calendar

10/12/1995

Passed


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ORDINANCE NO. 951328

 

Authorizing a $183,349.54 amendment to an agreement with Larkin Associates Consulting Engineers, Inc., for Project No. 395 - Rehabilitate Storm Sewer System at Kansas City Downtown Airport and appropriating funds in the amount of $203,350.00.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Aviation is hereby authorized to execute a $183,349.54 amendment to an agreement for Project No. 395 - Rehabilitate Storm Sewer System at Kansas City Downtown Airport with Larkin Associates Consulting Engineers, Inc. A copy of the amendment to the agreement is on file in the office of the City Clerk.

 

Section 2. That the sum of $203,350.00 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:

 

96-824-062-8231-T1104 MKC Levee & Drainage Improvement $203,350.00

 

Section 3. That the Director of Aviation is hereby authorized to expend the following amounts heretofore appropriated to the General Improvement Airport Construction Fund, Series 1989A, (96-824-062-8231-T1104) for work to be performed under the aforesaid amendment to the agreement:

 

$183,349.54 Consultant Services

$ 20,000.00 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