ORDINANCE NO. 951325
Authorizing a $3,453,061.90 contract with Radmacher
Brothers Excavating Co., Inc., for Project No. 395 - Rehabilitate Storm Sewer
System Phase II at Kansas City Downtown Airport and appropriating funds in the
amount of $3,798,062.00.
BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:
Section 1. That the Director of Aviation is hereby
authorized to execute a $3,453,061.90 contract for Project No. 395 -
Rehabilitate Storm Sewer System Phase II at Kansas City Downtown Airport with
Radmacher Brothers Excavating Co., Inc. A copy of the contract is on file in
the office of the City Clerk.
Section 2. That the sum of $3,798,062.00 is hereby
appropriated from the Unappropriated Fund Balance of the General Improvement
Airport Construction Fund, Series 1989A, to the following account in the
General Improvement Airport Construction Fund:
96-824-062-8231-T1106 MKC Levee & Drainage
Improvement $3,798,062.00
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 1989A,
(96-824-062-8231-T1106) for work to be performed under the aforesaid contract:
$3,453,061.90 Construction
$ 345,000.00 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.
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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