ORDINANCE NO. 180510
Authorizing a $311,061.00
Amendment No. 10 with Burns & McDonnell Engineering Co., for the Super
Hangar Apron Repairs at KCI Airport; authorizing a maximum expenditure of
$342,167.00; 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.
10 with Burns & McDonnell Engineering Co., for design professional services
for Contract 62120406, Project 62180502 – Super Hangar Apron Repairs, adding
$311,061.00 for a total contract amount of $6,976,848.43. A copy of the
amendment is on file in the Aviation Department.
Section 2. That
the Director of Aviation is hereby authorized to amend and increase this
contract by a contingency amount not to exceed $31,106.00.
Section 3. That
the sum of $342,167.00 has been previously appropriated to Account No.
AL-8590-627270-B-62180502.
Section 4. That
this ordinance, relating to the design, repair, maintenance or construction of
a public improvement is recognized as an ordinance with an accelerated effective
date as provided by Section 503(a)(3)(D) 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