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COUNCIL CHAMBER

February 26, 2014 Section 1. That the City Manager is hereby authorized to execute a professional services contract with Atkins North America, Inc. to provide Construction Phase services for Airfield Guidance Signage and Wiring Project at Dallas Love Field in an amount not to exceed $315,500, after it has been approved as to form by the City Attorney. Section 2. That the City Manager is hereby authorized to provide a local match from the Aviation Capital Construction Fund 0131 in an amount not to exceed $296,731.25 for the Airfield Guidance Signage and Wiring Project. Section 3. That the City Manager is hereby authorized to increase appropriations for the Airfield Guidance Signage and Wiring Project in the amount of $18,768.75, from $727,031.25 to $745,800.00 in the Aviation AIP Grant Fund F367, Department AVI, Unit 7713, Act. AAIP, Object 4599. Section 4. That the City Controller is hereby authorized to disburse funds in an amount not to exceed $315,500 to be paid to Atkins North America, Inc. in accordance with the terms and conditions of the contract: Aviation AIP Grant Fund Fund F367, Dept. AVI, Unit 7713, Act. AAIP, Obj. 4599 Program #AVF367, CT AVIATKINSF367, Comm. 92500 Vendor #066365, in an amount not to exceed $ 18,768.75 Aviation Capital Construction Fund Fund 0131, Dept. AVI, Unit 7713, Act. AAIP, Obj. 4599 Program #AVF367, CT AVIATKINSF367, Comm. 92500 Vendor #066365, in an amount not to exceed $296,731.25 Total amount not to exceed

$315,500.00

Section 5. That this resolution shall take effect immediately from and after its passage in accordance with the provisions of the Charter of the City of Dallas, and it is accordingly so resolved.

Dallas City Council Agenda: February 26, 2014 Part II  

Dallas City Council Agenda: February 26, 2014 Part II

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