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[COMMITTEE SUBSTITUTE FOR] ORDINANCE NO. 250004
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Sponsor: Director of Aviation Department
COMMITTEE SUBSTITUTE
Authorizing the Director of Aviation to enter a $4,100,000.00 contract with HNTB for the Aviation Design & Engineering Services (MKC) project at the Kansas City Downtown Airport - Wheeler Field (MKC).
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BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:
Section 1. That the Director of Aviation is hereby authorized to execute a professional services contract with HNTB, in the amount of $4,100,000.00 for Project No. 6224010002 - Aviation Design & Engineering Services (MKC) from funds previously appropriated to Account No. FY25-800-627270-B-62MKCDPS. A copy of the contract is on file in the Aviation Department.
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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.
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Tammy L. Queen
Director Of Finance
Approved as to form:
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Charlotte Ferns
Senior Associate City Attorney