ORDINANCE NO. 110211

 

Authorizing a $406,000.00 Amendment No. 3 to an agreement with Burns and McDonnell for Project No. 62080327 – Chill Water System Rehabilitation; and authorizing the Director of Aviation to expend $446,600.00 for the contract.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Aviation is hereby authorized to execute, on behalf of the City, Amendment No 3 in the amount of $406,000.00 with Burns and McDonnell for design professional services for Project No. 62080327 – Chill Water System Rehabilitation for a total contract amount of $1,038,288.00. A copy of the amendment is on file in the Aviation Department.

 

Section 2. That the Director of Aviation is authorized to expend the sum of $446,600.00 from funds previously appropriated to Account No. 11-8300-627270-B.

 

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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