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Legislation #: 961536 Introduction Date: 11/28/1996
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing a $745,431.00 agreement with George Butler Associates, Inc., for Project No. C29 - Terminal A/B Parking Structure at Kansas City International Airport and appropriating funds in the amount of $820,431.00.

Legislation History
DateMinutesDescription
11/26/1996

Prepare to Introduce

11/26/1996

Referred City Operations Committee

12/4/1996

Do Pass

12/5/1996

Assigned to Third Read Calendar

12/12/1996

Passed


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ORDINANCE NO. 961536

 

Authorizing a $745,431.00 agreement with George Butler Associates, Inc., for Project No. C29 - Terminal A/B Parking Structure at Kansas City International Airport and appropriating funds in the amount of $820,431.00.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Aviation is hereby authorized to execute a $745,431.00 agreement for Project No. C29 - Terminal A/B Parking Structure at Kansas City International Airport with George Butler Associates, Inc. A copy of the agreement is on file in the office of the City Clerk.

 

Section 2. That the sum of $820,431.00 is hereby appropriated from the Unappropriated Fund Balance of the General Improvement Airport Construction Fund, Series 1987, to the following account in the General Improvement Airport Construction Fund:

 

97-824-062-8222-T1104 MCI Parking Improvements $820,431.00

 

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 1987, (97-824-062-8222-T1104) for work to be performed under the aforesaid agreement:

 

$745,431.00 Consultant Services

$ 75,000.00 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