KC Skyline

City Clerk Web Search

Search the Ordinances:

Legislation #: 961097 Introduction Date: 8/22/1996
Type: Ordinance Effective Date: 9/15/1996
Sponsor: None
Title: Authorizing an increase in the contingency for a contract with Sarai Construction Company for Project No. C19 - Removal of Trees and Miscellaneous Farm Buildings at Kansas City International Airport, a Reimbursement Agreement with the Federal Aviation Administration, and the expenditure of previously appropriated funds in the amount of $30,000.00.

Legislation History
DateMinutesDescription
8/22/1996

Prepare to Introduce

8/22/1996

Referred City Operations Committee

8/28/1996

Do Pass as Amended

8/29/1996

Add to Consent Docket

9/5/1996

Passed as Substituted


View Attachments
FileTypeSizeDescription
No attachment(s) found

Printer Friendly Version

 

ORDINANCE NO. 961097, AS AMENDED

 

Authorizing an increase in the contingency for a contract with Sarai Construction Company for Project No. C19 - Removal of Trees and Miscellaneous Farm Buildings at Kansas City International Airport, a Reimbursement Agreement with the Federal Aviation Administration, and the expenditure of previously appropriated funds in the amount of $30,000.00.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Aviation is hereby authorized to execute a change order for Project No. C19 - Removal of Trees and Miscellaneous Farm Buildings at Kansas City International Airport with Sarai Construction Company. A copy of the change order is on file in the office of the City Clerk.

 

Section 2. That the Director of Aviation is hereby authorized to execute a Reimbursement Agreement with the Federal Aviation Administration for work to be performed under the contract for Project No. C19 - Removal of Trees and Miscellaneous Farm Buildings at Kansas City International Airport. A copy of the agreement is on file in the office of the City Clerk.

 

Section 3. That the Director of Aviation is hereby authorized to expend the following amounts heretofore appropriated to the Airport Revenue Bond Fund, Series 1994A, 95-831-062-8201-T1106 for work to be performed under the aforesaid contract.

 

$30,000.00 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