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ORDINANCE NO. 050618
Authorizing a $45,802.30 increase
in the contingency amount for a contract with Affinis Corporation for Project
No. 62000013 - Rehabilitation Storm Drainage Systems at Charles B. Wheeler Downtown Airport and the expenditure of previously appropriated funds in the amount
of $45,802.30.
BE IT ORDAINED
BY THE COUNCIL OF KANSAS CITY:
Section 1. That the Director of Aviation is hereby
authorized to increase in the contingency amount for a $411,167.95 contract
with Affinis Corporation for Project No. 62000013 - Rehabilitation Storm
Drainage Systems at Charles B. Wheeler Downtown Airport and the expenditure of
previously appropriated funds to the following account of the KCI Airports
Fund, No. 8300:
06-8300-627270-B KCI Apron Improvements $45,802.30
Section 2. That
all unexpended and unencumbered balances in the accounts in this ordinance are
hereby appropriated to the same account 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.
___________________________________
Wanda
Gunter
Acting
Director of Finance
Approved
as to form and legality:
___________________________________
Dorothy
L. Campbell
Assistant City Attorney