ORDINANCE NO. 240589
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Sponsor: Director of Aviation Department
Authorizing a $171,331.21 Amendment No. 8 with WSP USA, Inc. for the Contract No. 62200529 - Airfield and Landside Design at CBW Downtown Airport for a total contract amount of $819,150.21; and authorizing a maximum expenditure of $188,464.33.
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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 8 with WSP USA, Inc. for design professional services for Project No. 62230567 - Storm Sewer Improvements (Ph I) adding $171,331.21 from funds previously appropriated to Account No. 25-8300-627270-611060-62230567 for a total contract amount of $819,150.21. 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 not to exceed $171,331.21.
Section 3. That the sum of $188,464.33 has been previously appropriated to Account No. 25-8300-627270-611060-62230567.
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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