ORDINANCE NO. 990726
Authorizing an $800,000.00 agreement with Burns
& McDonnell for Project No. D16 - Annual Infrastructure
Maintenance/Development at Kansas City International, Downtown and Richards-Gebaur
Memorial Airports and the expenditure of previously appropriated funds in the
amount of $880,000.00.
BE IT ORDAINED BY THE COUNCIL OF
KANSAS CITY:
Section 1. That the Director of
Aviation is hereby authorized to execute an $800,000.00 agreement for Project
No. D16 - Annual Infrastructure Maintenance/Development at Kansas City
International, Downtown and Richards-Gebaur Memorial Airports with Burns &
McDonnell. A copy of the agreement is on file in the office of the City Clerk.
Section 2. That the Director of
Aviation is hereby authorized to expend the following amounts heretofore
appropriated to the Kansas City Airports Fund, 00-821-062-7261-T, for work to
be performed under the aforesaid agreement:
$800,000.00 Consultant
Services
$ 80,000.00 Contingent
Obligations
_____________________________________________
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.
___________________________________
Director
of Finance
Approved
as to form and legality:
___________________________________
Assistant
City Attorney