ORDINANCE NO. 160538
Authorizing a $1,044,711
Amendment No. 3 with Burns & McDonnell, Inc., for the Facilities Shop
Complex at KCI Airport; authorizing a maximum expenditure of $1,149,182;
appropriating $1,149,182 from the Unappropriated Fund Balance of the Kansas
City Airports Fund; and recognizing this ordinance as having an accelerated
effective date.
BE IT ORDAINED BY THE COUNCIL OF
KANSAS CITY:
Section 1.
That the Director of Aviation is hereby authorized to execute Amendment
No. 3 with Burns & McDonnell, Inc., for design
professional services for Project No. 62140443 – Facilities Shop complex by
adding $1,044,711 for a total contract amount of $2,319,862. A copy of
the amendment is on file in the Aviation Department.
Section 2.
That the sum of $1,149,182 is hereby appropriated from the Unappropriated Fund
Balance of the Kansas City Airports Fund to the following account in the Kansas
City Airports Fund:
17-8300-627270-B-62140443 KCI
– Capital
Improvements $1,149,182
Section 3.
That the Director of Aviation is hereby authorized to amend and increase this
contract by a contingency amount not to exceed $104,471.00 from funds appropriated herein.
Section 4.
That this ordinance appropriates money and is recognized as an ordinance with
an accelerated effective date as provided by Section 503(a)(3)(C) of the City
Charter and shall take effect in accordance with Section 503 of the City
Charter.
_____________________________________________
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.
___________________________________
Randall
J. Landes
Director
of Finance
Approved
as to form and legality:
___________________________________
Dorothy
L. Campbell
Assistant
City Attorney