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ORDINANCE NO. 090440
Authorizing a $1,199,407.00
Amendment No. 1 to an agreement with HNTB Corporation for Project No. 62090340
Runway 1/19 Safety Area Construction; and authorizing the Director of
Aviation to expend $1,319,348.00 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 1 in the amount of $1,199,407.00 with HNTB Corporation
for design professional services for Project No. 62090340 Runway 1/19 Safety
Area Construction. 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 $1,319,348.00 from
funds previously appropriated to Account No. 10-8300-627270-B.
____________________________________________
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.
___________________________________
Jeffrey A.
Yates
Director of
Finance
Approved as to
form and legality:
___________________________________
Dorothy L.
Campbell
Assistant City Attorney