ORDINANCE NO. 240741
title
Sponsor: Director of Aviation Department
Authorizing a $2,000,000.00 contract with Burns & McDonnell for the Airport Facilities Development at the KCI and CBW Downtown Airport; and authorizing a maximum expenditure of $2,200,000.00.
body
BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:
Section 1. That the Director of Aviation is hereby authorized to execute a contract with Burns & McDonnell for design professional services for Project No. 62240579 - Airport Facilities Development for $2,000,000.00. A copy of the contract is on file in the Aviation Department.
Section 2. That the Director of Aviation is hereby authorized to amend and increase this contract by a contingency not to exceed $200,000.00.
Section 3. That the sum of $2,200,000.00 has been previously appropriated to Account No. 25-8300-627270-611040-62240579.
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:
___________________________________
Charlotte Ferns
Senior Associate City Attorney