ORDINANCE NO. 061158
Authorizing a $596,473.00
Agreement with HNTB Corporation for Project No. 62050298 - Rehabilitate
Taxiways D, J & K at Kansas City International Airport and the expenditure
of previously appropriated funds in the amount of $656,121.00.
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. 62050298 Rehabilitate Taxiways D, J & K at Kansas City
International Airport with HNTB Corporation. 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
07-8300-627270-611060-B for work to be performed under the aforesaid agreement
$596,473.00 Consultant
services
59,648.00 Contingent
obligations
$656,121.00 Total
Section 3. 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