ORDINANCE NO. 240027
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Sponsor: Director of Aviation Department
Authorizing a $17,477,400.00 contract with Spirtas Wrecking Company for 62230573 - Terminals B and C Demo at KCI Airport; authorizing a maximum expenditure of $19,225,140.00; appropriating $19,225,140.00 from the Unappropriated Fund Balance of the Kansas City Airports Fund.
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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 contract with Spirtas Wrecking Company for 62230573 - Terminals B and C Demo at KCI Airport for $17,477,400.00 from funds appropriated herein. 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 amount not to exceed $1,747,740.00 from funds appropriated herein.
Section 3. That the sum of $19,225,140.00 is hereby appropriated from the Unappropriated Fund Balance of the Kansas City Airports Fund to the following account in the Kansas City Airports Fund:
24-8300-627270-611060-62230573 KCI-Capital Improvements $19,225,140.00
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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