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Legislation #: 030942 Introduction Date: 8/21/2003
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing a $392,152.00 increase in the continency amount for contract with LVI Environmental Services, Inc., for Project No. 2002075B - Terminal Improvement Project (TIP) Interior, Chase and B-Line Wall Demolition at Kansas City International Airport and the expenditure of previously appropriated funds in the amount of $392,152.00.

Legislation History
DateMinutesDescription
8/20/2003

Prepare to Introduce

8/21/2003

Referred Aviation Committee

8/27/2003

Advance and Do Pass

8/28/2003

Passed


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ORDINANCE NO. 030942

 

Authorizing a $392,152.00 increase in the continency amount for contract with LVI Environmental Services, Inc., for Project No. 2002075B - Terminal Improvement Project (TIP) Interior, Chase and B-Line Wall Demolition at Kansas City International Airport and the expenditure of previously appropriated funds in the amount of $392,152.00.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Aviation is hereby authorized to expend the following amount heretofore appropriated to the Kansas City Airports Fund, 03-826-062-8221-T for work to be performed under the aforesaid amendment:

 

$392,152.00 Contingent Obligations

 

Section 2. 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