KC Skyline

City Clerk Web Search

Search the Ordinances:

Legislation #: 970755 Introduction Date: 5/29/1997
Type: Ordinance Effective Date: 6/15/1997
Sponsor: None
Title: 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.

Legislation History
DateMinutesDescription
6/4/1997

Advance and Do Pass as a Committee Substitute

5/29/1997

Prepare to Introduce

5/29/1997

Referred City Operations Committee

6/5/1997

Passed as Substituted


View Attachments
FileTypeSizeDescription
No attachment(s) found

Printer Friendly Version

 

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

 

_____________________________________________

 

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