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Legislation #: 060694 Introduction Date: 6/29/2006
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing a $7,934,616.00 contract with Garney Companies, Inc., for Project No. 2002174B - Cargo Glycol Collection System at Kansas City International Airport and the expenditure of previously appropriated funds in the amount of $8,752,423.60.

Legislation History
DateMinutesDescription
6/26/2006 Filed by the Clerk's office
6/29/2006 Referred to Aviation Committee
7/5/2006 Do Pass
7/6/2006 Add to Consent Docket
7/13/2006 Passed

View Attachments
FileTypeSizeDescription
060694.pdf Exhibit 113K change order
070064c.pdf Contracts 46K change order
060694c.pdf Contracts 25K change order
060694.pdf Authenticated 84K Authenticated
Docket Memo-Garney Companies iNC #2002174b - Cargo Collection System (Aviation Construction) - $7,934,616.00 4-24-06 GOAL 18%D achieved 18%DBE.doc Docket Memo 31K docket memo
Fiscal Notes - KCMO.xls Fiscal Note 31K Fiscal Note
Approp _ Admin.xls Other 323K Appropriation Transaction
ContractFactSheet 011205.doc Fact Sheet 122K Fact Sheet

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ORDINANCE NO. 060694

 

Authorizing a $7,934,616.00 contract with Garney Companies, Inc., for Project No. 2002174B - Cargo Glycol Collection System at Kansas City International Airport and the expenditure of previously appropriated funds in the amount of $8,752,423.60.

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Aviation is hereby authorized to execute a contract for Project No. 2002174B Cargo Glycol Collection System at Kansas City International Airport with Garney Companies, Inc.. A copy of the contract is on file in the office of the City Clerk.

 

Section 2. That the Director of Aviation is hereby authorized to expend the following amounts heretofore appropriated to the Kansas City Airports Fund, 07-8300-627270-B for work to be performed under the aforesaid contract: (BE CERTAIN TO FILL IN CORRECT ACCOUNT NUMBER)

 

$7,934,616.00 Construction

793,461.60 Contingent obligations

 

Section 3. That the following account in the Kansas City Airports Fund is hereby reduced by the following amount:

 

07-8300-627270-B KCI Capital Improvements $24,346.00 (amount going to Youth Program)

 

Section 4. That the following amount is hereby appropriated from the Unappropriated Fund Balance of the Kansas City Airports Fund in the following account of the Kansas City Airports Fund:

 

07-8300-627004-B KCI Youth Program $24,346.00(same amount as above)

 

Section 5. That all unexpended and unencumbered balances in the accounts in this ordinance are hereby appropriated to the same accounts in the next fiscal year.

 

_____________________________________________

 


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.

 

 

___________________________________

Debra R. Hinsvark

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Dorothy L. Campbell

Assistant City Attorney