ORDINANCE NO. 010512
Authorizing
a $125,870.00 agreement with Bucher Willis Ratliff Corporation for Project No.
20000042 - KCI-Maintenance Building Rehabilitation at 11930 N. Prairie View
Road at Kansas City International Airport and the expenditure of previously
appropriated funds in the amount of $137,870.00.
BE
IT ORDAINED BY THE COUNCIL OF KANSAS CITY:
Section
1. That the Director of Aviation is hereby authorized to execute a $125,870.00
agreement for Project No. 20000042 - KCI-Maintenance Building Rehabilitation at
11930 N. Prairie View Road at Kansas City International Airport with Bucher
Willis Ratliff 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,
01-821-062-7267-T, for work to be performed under the aforesaid agreement:
$125,870.00
Consultant Services
$
12,000.00 Contingent Obligations
Section
3. That all unexpended and unencumbered balances in the account 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.
___________________________________
Director
of Finance
Approved
as to form and legality:
___________________________________
Assistant
City Attorney