ORDINANCE NO. 130187
Authorizing a $274,608.00
Amendment No. 5 to an agreement with AECOM Technical Services, Inc. for Project
No. 62100350 - Terminal CCTV Camera Deployment; authorizing the Director of
Aviation to expend $302,069.00 for the contract; and recognizing an emergency.
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 5 in the amount of $274,608.00 with AECOM Technical
Services for Design Professional services for Project No. 62100350 – Terminal CCTV
Camera Deployment for a total contract amount of $2,075,588.00. A copy of the
amendment is on file in the Aviation Department.
Section 2. 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 $27,461.00.
Section 3. That
the Director of Aviation is authorized to expend the sum of $302,069.00 from
funds previously appropriated to the following account in the KCI Airports
Fund:
13-8300-627270-B-62100350
Terminal CCTV Camera Deployment $302,069.00
Section 4. 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.
___________________________________
Randall
J. Landes
Director
of Finance
Approved
as to form and legality:
___________________________________
Dorothy
L. Campbell
Assistant City Attorney