COMMITTEE SUBSTITUTE FOR ORDINANCE NO. 970755
Authorizing a $14,949,504.66 contract with James Cape
& Sons Company for Project No. B77 - Rehabilitate Runway 9/27, Taxiway C
and Associated Taxiways at Kansas City International Airport and appropriating
funds in the amount of $16,449,505.00.
BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:
Section 1. That the Director of Aviation is hereby
authorized to execute a $14,949,504.66 contract for Project No. B77 - Rehabilitate
Runway 9/27, Taxiway C and Associated Taxiways at Kansas City International
Airport with James Cape & Sons Company. A copy of the contract is on file
in the office of the City Clerk.
Section 2. That the sum of $3,647,009.00 is hereby
appropriated from the Unappropriated Fund Balance of the Kansas City Airports
Fund to the following account in the Kansas City Airports Fund:
98-821-062-7236-T1106 KCI Runway
Repairs $ 3,647,009.00
Section 3. That the sum of $12,802,496.00 is hereby
appropriated from the Unappropriated Fund Balance of the General Improvement
Airport Construction Fund, Series 1994A, to the following account in the
General Improvement Airport Construction Fund, Series 1994A:
98-831-062-8201-T1106 Airport Construction Bond
Fund $12,802,496.00 Series 1994A
Section 4. That the Director of Aviation is hereby
authorized to expend the following amounts heretofore appropriated for work to
be performed under the aforesaid contract:
$14,949,505.00 Construction
$ 1,500,000.00 Contingent Obligations
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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.
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Director of Finance
Approved as to form and
legality:
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Assistant City Attorney