ORDINANCE NO. 110839
Authorizing an agreement with
Landrum and Brown, Inc. for New Terminal Advance Planning at Kansas City
International Airport; authorizing the Director of Aviation to expend
approximately $4,923,000.00 and recognizing an emergency.
BE IT ORDAINED BY THE COUNCIL OF
Section 1. That
the Director of Aviation is hereby authorized to execute, on behalf of
the City, a $4,475,307.00 contract with Landrum and Brown, Inc. for design professional
services for Project No. 62110362 – New Terminal Advance Planning. A copy of
the contract is on file in the Aviation Department.
Section 2. That
the revenue in the following account in the Kansas City Airports Fund is hereby
estimated in the following amount:
- Grants $3,375,000.00
Section 3. That
the sum of $4,922,838.00 is hereby appropriated from the Unappropriated Fund
Balance of the Kansas City Airports Fund to the following account in the Kansas
City Airports Fund:
– Capital Improvements $4,922,838.00
Section 4. That
the Director of Aviation is hereby authorized to amend this contract and to
increase the amount of the contract in an amount not to exceed $447,531.00 without further City Council approval.
Section 5. That
the Director of Aviation is authorized to expend the sum of $4,922,838.00 from
funds previously appropriated to Account No. 12-8300-627270-B-62110362.
Section 6. That
this ordinance relates to a public improvement to be paid for wholly or in part
by federal funds, and is therefore recognized as an emergency ordinance
pursuant to Section 503(D) of the Charter and shall take effect in accordance
with that section.
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.
as to form and legality:
Assistant City Attorney