ORDINANCE NO. 220547
title
Authorizing a $373,700.00 Amendment No. 6 with WSP USA Inc., for the Airfield and Landside Design project at CBW Downtown Airport; and authorizing a maximum expenditure of $448,440.00 from previously appropriated funds for a total contract amount of $997,939.00.
body
BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:
Section 1. That the Director of Aviation is hereby authorized to execute a $373,700.00 Amendment No 6 with WSP USA Inc., for design professional services for Contract No. 62200529, Construction Administration Services on Project 62210538, for a total contract amount of $997,939.00. A copy of the amendment is on file in the Aviation Department.
Original Agreement: $355,500.00
Amendment 1: 56,160.00
Amendment 2: 55,620.00
Amendment 3: 23,830.00
Amendment 4: 16,499.00
Amendment 5: 116,630.00
Amendment 6: 373,700.00
PROPOSED TOTAL: $997,939.00
Section 2. That the Director of Aviation is hereby authorized to amend the contract by the previously approved contingency amount and by an additional contingency amount of $74,740.00 from funds appropriated herein.
Section 3. That the Director of Aviation is authorized to expend an amount not to exceed $448,440.00 from funds previously appropriated to Account No. 23-8300-627270-B-62200529.
end
_______________________________________________
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 and legality:
___________________________________
Charlotte Ferns
Assistant City Attorney