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Legislation #: 990204 Introduction Date: 2/22/1999
Type: Ordinance Effective Date: 3/21/1999
Sponsor: None
Title: Authorizing a $702,310.00 Amendment No. 2 to an Agreement with Burns and McDonnell for Project No. C40/D09 - Terminal Apron Rehabilitation, Phase 4 and Phase 5 at Kansas City International Airport and appropriating funds in the amount of $772,310.00.

Legislation History
DateMinutesDescription
2/22/1999

Prepare to Introduce

2/22/1999

Referred City Operations Committee

3/3/1999

Do Pass

3/4/1999

Assigned to Third Read Calendar

3/11/1999

Passed


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ORDINANCE NO. 990204

 

Authorizing a $702,310.00 Amendment No. 2 to an Agreement with Burns and McDonnell for Project No. C40/D09 - Terminal Apron Rehabilitation, Phase 4 and Phase 5 at Kansas City International Airport and appropriating funds in the amount of $772,310.00.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Aviation is hereby authorized to execute a $702,310.00 Amendment No. 2 to an Agreement for Project No. C40-D09 - Terminal Apron Rehabilitation, Phase 4 and Phase 5, at Kansas City International Airport with Burns and McDonnell. A copy of the amendment is on file in the office of the City Clerk.

 

Section 2. That the sum of $772,310.00 is hereby appropriated from the Unappropriated Fund Balance of the Kansas City Airports Fund to the following account in the Capital Improvement Fund:

 

99-821-062-7247-T KCI - Apron Repairs $772,310.00

 

Section 3. That the Director of Aviation is hereby authorized to expend the following amounts heretofore appropriated to the Kansas City Airports Fund (99-821-062-7247-T) for work to be performed under the aforesaid amendment:

 

$702,310.00 Consultant Services

$ 70,000.00 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