ORDINANCE NO. 230688
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Sponsor: Director of Aviation Department
Authorizing a $714,000.00 Amendment No. 7 to a contract with Crawford, Murphy & Tilly for 62200528 - Landside Pavement Design project at KCI Airport for a total contract amount of $2,969,766.33; authorizing the Director of Aviation to increase this contract amendment by a contingency amount of $71,400.00; and authorizing a maximum expenditure under this Amendment of $785,400.00.
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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 Amendment No. 7 with Crawford, Murphy & Tilly for design professional services for Project No. 62200528 - Landside Pavement Design adding $714,000.00 for a total contract amount of $2,969,766.33. A copy of the amendment 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 of $71,400.00.
Section 3. That the Director of Aviation is hereby authorized to expend $785,400.00 from previously appropriated funds in Account No. 24-8300-627270-B-62200528, Landside Pavement Design, to satisfy the cost of this contract amendment.
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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