ORDINANCE NO. 230981
title
Sponsor: Director of the Aviation Department
Appropriating $675,801.00 from the Unappropriated Fund Balance of the Aviation Fund; and authorizing a $2,086,293.00 First Amendment with US Engineering Service for the Parking Garage HVAC Systems and Operation and Maintenance of the Glycol Facility at the Kansas City International Airport.
body
BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:
Section 1. That the Director of the Aviation Department is hereby authorized to execute a $2,086,293.00 First Amendment with US Engineering Service (Contract No. 622080037) for the Parking Garage HVAC System and Operation and Maintenance of the Glycol Facility at the Kansas City International Airport. The expenditure of funds for the second and third years are subject to appropriation of funds. A copy of the First Amendment is on file with the City Clerk's Office.
Section 2. That the amount of $675,801.00 is appropriated from the Unappropriated Fund Balance of the Aviation Fund to the following accounts:
24-8300-622354-616028 Mechanical Syst Maint (US Engineering) $ 63,551.00
24-8300-622354-610225 Glycol Facility Services 612,250.00
TOTAL $675,801.00
Section 3. That the Director of the Aviation Department is authorized to expend an amount not to exceed $7,125,827.00 to satisfy the costs of the contract without further Council approval, subject to the appropriation of funds.
end
______________________________________________________
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.
___________________________________
Tammy L. Queen
Director of Finance
Approved as to form:
_________________...
Click here for full text