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File #: 250606    Version: 1 Name:
Type: Ordinance Status: Passed
File created: 7/10/2025 In control: Council
On agenda: 7/31/2025 Final action: 7/31/2025
Title: Sponsor: Director of Aviation Department Authorizing the Director of the Aviation Department to enter into a $541,179.84 ninth amendment to a design professional contract with Crawford, Murphy & Tilly for the Landside Pavement Design contract; for a total contract amount of $3,992,151.41; and appropriating $541,179.84 from the Unappropriated Fund Balance of the Aviation Fund.
Sponsors: Director of Aviation
Attachments: 1. 250606 Docket Memo, 2. Admin-Approp Sheet, 3. Docket Memo 0.1.5 (7), 4. Ordinance

ORDINANCE NO. 250606

 

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Sponsor: Director of Aviation Department

 

Authorizing the Director of the Aviation Department to enter into a $541,179.84 ninth amendment to a design professional contract with Crawford, Murphy & Tilly for the Landside Pavement Design contract; for a total contract amount of $3,992,151.41; and appropriating $541,179.84 from the Unappropriated Fund Balance of the Aviation Fund.

 

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BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of the Aviation Department is authorized to execute a $541,179.84 ninth amendment to Contract No. 62200528 with Crawford, Murphy & Tilly for a total City obligation of $3,992,151.41 for Project No’s. 62200528-Landside Pavement Design, 62230571-Rehab Terminal B and C Bridges and 62230560-KCI Signage and Landscaping. A copy of the amendment is on file in the Aviation Department.

 

Section 2.  That the sum of $541,179.84 is appropriated from the Unappropriated Fund Balance of the Aviation Fund to the following accounts:

 

26-8300-627270-B-62200528                                          Landside Pavement Design - KCI                                          $473,890.84

26-8300-627270-B-62230560                                          Signage and Landscaping - KCI                                              51,989.00

26-8300-627270-B-62230571                                          Rehab Terminal B and C Bridges                                              15,300.00

                                                                                                                              TOTAL                                                                                    $541,179.84

 

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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.

 

 

                                                                                                                              ____________________________

                                                                                                                              Tammy L. Queen

                     `                                                                                                         Director of Finance

 

                                                                                                                              Approved as to form:

 

 

                                                                                                                              _____________________________

                                                                                                                              Charlotte Ferns

                                                                                                                              Senior Associate City Attorney