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ORDINANCE
NO.061157
Authorizing a $412,100.00 Agreement with Burns and
McDonnell for Project No. 62050300 Rehabilitate Runway 3-21 at Charles B. Wheeler Downtown Airport and the expenditure of previously appropriated funds in
the amount of $453,310.00.
BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:
Section 1. That the Director of Aviation
is hereby authorized to execute an agreement for Project No. 62050300
Rehabilitate Runway 3-21 at Charles B. Wheeler Downtown Airport with Burns and
McDonnell. A copy of the agreement 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 agreement.
$412,100.00 Consultant services
41,210.00 Contingent
obligations
$453,310.00 Total
Section 4. That all unexpended and
unencumbered balances in the accounts in this ordinance are herby 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