ORDINANCE NO. 240741

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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.

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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 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.

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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