KC Skyline

City Clerk Web Search

Search the Ordinances:

Legislation #: 980670 Introduction Date: 6/4/1998
Type: Ordinance Effective Date: 6/28/1998
Sponsor: None
Title: Authorizing a $3,974,000.00 contract with Barsto Construction, Inc., for Project No. C51 - Vehicle Wash and Fueling Facilities at Kansas City International Airport and appropriating funds in the amount of $4,385,085.00.

Legislation History
DateMinutesDescription
6/4/1998

Prepare to Introduce

6/4/1998

Referred City Operations Committee

6/10/1998

Hold On Agenda

6/17/1998

Advance and Do Pass

6/18/1998

Passed


View Attachments
FileTypeSizeDescription
No attachment(s) found

Printer Friendly Version

 

ORDINANCE NO. 980670

 

Authorizing a $3,974,000.00 contract with Barsto Construction, Inc., for Project No. C51 - Vehicle Wash and Fueling Facilities at Kansas City International Airport and appropriating funds in the amount of $4,385,085.00.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Aviation is hereby authorized to execute a $3,974,000.00 contract for Project No. C51 - Vehicle Wash and Fueling Facilities at Kansas City International Airport with Barsto Construction, Inc. A copy of the contract is on file in the office of the City Clerk.

 

Section 2. That the sum of $4,385,085.00 is hereby appropriated from the Unappropriated Fund Balance of the Kansas City Airport Fund to the following account in the Capital Improvement Fund:

 

99-821-062-7267-T KCI-Building Improvements $4,385,085.00

 

Section 3. That the Director of Aviation is hereby authorized to expend the following amounts heretofore appropriated to the Kansas City Airport Fund, 99-821-062-7267-T, for work to be performed under the aforesaid contract:

 

$3,974,000.00 Construction

$ 400,000.00 Contingent Obligations

 

Section 4. That the Director of Finance is hereby authorized to transfer $11,085.00 from the following account in the Kansas City Airport Fund to the Youth Employment Program, 98-821-062-7004:

 

99-821-062-7267-T Vehicle Wash and Fueling Facilities $ 11,085.00

 

_____________________________________________

 

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