ORDINANCE NO. 050052
Authorizing a $3,505,847.00
Amendment No. 5 to an Agreement with Bucher, Willis and Ratliff for Project No.
62960C21 - Consolidated Rental Car Facility at Kansas City International Airport and the expenditure of previously appropriated funds in the amount of
$3,807,962.00.
BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:
Section 1. That
the Director of the Aviation Department is hereby authorized to execute
Amendment No. 5 in the amount of $3,505,847.00 for Project No. 62960C21,
consolidated rental car facility, at the Kansas City International Airport with
Bucher, Willis, and Ratcliff for a new total contract amount of
$11,696,275.00. A copy of the amendment is on file in the office of the City
Clerk.
Section 2. That
the Director of the Aviation Department is hereby authorized to expend the
following amounts from previously appropriated funds in the 2005C CFC Bond
Fund, No. 8506, in Account No. 05-8506-627270-B-62960C21:
$3,505,847.00 Consultant
Services
302,115.00 Contingent Obligations
$3,807,962.00 Total
_____________________________________________
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