ࡱ> UWT#` *bjbj -8 q !!!8!!\ 3bN"N"d"d"d"?#?#?#,,,,6-/0?3$\5h7^c3Q'?#?#''c3d"d"3***'|d"d",*',***d"B" P!'p*+\303*"8(t"8*"8*?#3$*$m%?#?#?#c3c3{*d?#?#?#3''''   dn$   n      Request for Ordinance/Resolution City of Kansas City, Missouri Request for n Ordinance ResolutionTo be entered by the City Clerk Legislative Control No. Date Docketing Date Committee Assignment Transportation & Infrastructure CommitteeBefore using this form see Administrative Regulation 4-1, Procedures for Handling Ordinance Requests Date Request Made By Mark VanLoh, AAE, DirectorDepartment AviationDesired Docketing Date ______________________________If Emergency, Give Reason (See Sec. 15 of Charter)Emergency Measure Requested? Yes n No Justification for Proposed Legislation AN ORDINANCE Authorizing a $57,160.00 Amendment No. 6 to an Agreement with Sys-Tek for Project No. 62040262  Terminal Building HVAC Improvements at Charles B. Wheeler Downtown Airport and the expenditure of previously appropriated funds in the amount of $62,876.00. BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY: Section 1. That the Director of Aviation is hereby authorized to execute a $57,160.00 Amendment No. #6 to an Agreement for Project No. 62040262 Terminal Building HVAC Improvements at Charles B. Wheeler Downtown Airport with Sys-Tek for a total contract amount of $309,237.60. Section 2. That the Director of Aviation is hereby authorized to expend the following amounts heretofore appropriated to the Kansas City Airports Fund 08-8300-627270-B for work to be performed under the aforesaid agreement: $57,160.00 consultant services $ 5,716.00 contingent obligations $62,876.00 Total Section 3. That the terms, conditions, privileges and obligations as set forth in said amendment are hereby approved.Resolution Special Instructions: Parchment Resolutions Required? Yes Number No _____________ Wish to Review and Approve this Ordinance prior to its introduction. Requester Does Does Not  If this is a Resolution, does the Sponsor desire the adoption on the first reading. Yes No Date: _____________________ DJ F H P R V X x | ~ d y       0 @ F 5>#'Bh8eh%e hy7CJhy7CJOJQJhy7 hy7CJ hW5CJh<9 hWCJ hW>*hWCJOJQJ hWCJ hW5CJhWjhWCJ`OJQJU>J R X v x ~  $If  $If $If $If$If** d i j z $IfXkd$$IflF*X,r    4 la   8Okd$$Ifl0i>++4 layty7 8$Ifgdy7$If`kd4$$IflF">++    4 laytuA 1     j @nvdU x$If] gd5$ x$If] a$gd5 px$Ifgd5 x$Ifgd5Okd $$Ifl0i>++4 layty7$If 8$Ifgdy7 $Ifgdy7 BPW^lxek,-.p6&(&*&t&()****"*$*(***.*0*J*ӽ hV%CJhjhV%CJUhhG jhG U hWCJ hW5CJhWUhWCJOJQJ hWCJ hWCJh<9h  h%e>*h hy7>*h~7hy7\]h%ehy79nd-.OPp^XXX$If:kds$$Ifl>+++4 laytuA$ 8x$Ifa$gd<9 @  8x$If] ^8gd5 @ 8$If]^8gd $ 8x$If] ^8`a$gd5$x$Ifa$gd5 p8:pD(& $$Ifa$  $If$If 8$Ifirector s SignatureTo Be Used By the Finance Department Budget and Systems Date: Division Head SignatureAccount Numbers and Date: Appropriation Balances Checked Supervisor of Accounts SignatureFund Availability Date: Approved Director of Finance SignatureDistribution: White City Clerk Blue City Clerk Green City Manager Canary City Counselor Pink Finance Dept. 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