ORDINANCE NO. 240131

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Sponsor:  Director of Aviation Department

Authorizing a $1,481,880.00 contract with MegaKC for the Rehabilitate Relief Wells Phase IV project at CBW Downtown Airport; and authorizing a maximum expenditure of $1,630,068.00.

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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 MegaKC for construction services for Project No. 62240575 - Rehabilitate Relief Wells Phase IV for $1,481,880.00.  A copy of the contract is on file in the Aviation Department.

Section 2.  That the Director of Aviation is hereby authorized a maximum expenditure of $1,630,068.00 from Account No. 24-8300-627270-611060-62240575, to satisfy the cost of this contract.

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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