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Legislation #: 991291 Introduction Date: 10/7/1999
Type: Ordinance Effective Date: 10/31/1999
Sponsor: None
Title: Authorizing a $4,221,996.00 contract with Harrington-Scanlon Roofing Company for Project No. C27 - Terminal Roof Replacement at Kansas City International Airport and the expenditure of previously appropriated funds in the amount of $4,643,996.00 and appropriating $10,555.00 to the Youth Employment Program Fund.

Legislation History
DateMinutesDescription
10/7/1999

Prepare to Introduce

10/7/1999

Referred Aviation Committee

10/13/1999

Do Pass

10/14/1999

Assigned to Third Read Calendar

10/21/1999

Passed


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991291 Change Orders.pdf Other 2526K Change Order

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ORDINANCE NO. 991291

 

Authorizing a $4,221,996.00 contract with Harrington-Scanlon Roofing Company for Project No. C27 - Terminal Roof Replacement at Kansas City International Airport and the expenditure of previously appropriated funds in the amount of $4,643,996.00 and appropriating $10,555.00 to the Youth Employment Program Fund.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Aviation is hereby authorized to execute a $4,221,996.00 contract for Project No. C27 - Terminal Roof Replacement at Kansas City International Airport with Harrington-Scanlon Roofing 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, 00-821-062-7267-T for work to be performed under the aforesaid contract:

 

$4,221,996.00 Construction

$ 422,000.00 Contingent Obligations

 

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

 

00-821-062-7267-T Kansas City Building Improvements $10,555.00

 

Section 4. That the sum of $10,555.00 is hereby appropriated from the Unappropriated Fund Balance of the Kansas City Airports Fund to the following account:

 

00-821-062-7004-T Youth Employment Program $10,555.00

 

Section 5. 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