ORDINANCE NO. 180246
Authorizing a $2,200,000.00
increase to the contingency for the Super Hangar Pod Roof Repairs at the KCI
Airport; and recognizing this ordinance as having an accelerated effective
date.
BE IT ORDAINED BY THE COUNCIL OF
KANSAS CITY:
Section 1. That
the contingency of the contract with JR & Company for Project No. 62170487
– Super Hangar Pod Roof Repairs is increased in the amount of $2,200,000.00 for
additional roof repair services. A copy of the contract is on file in the office
of the Director of Aviation Department.
Section 2. That
the Director of Aviation is hereby authorized to expend
the sum of $2,200,000.00 from funds previously appropriated to Account No. AL-8590-627270-62170487-B.
Section 3. 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