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File #: 220547    Version: 1 Name:
Type: Ordinance Status: Agenda Ready
File created: 6/6/2022 In control: Transportation, Infrastructure and Operations Committee
On agenda: 6/29/2022 Final action:
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.
Attachments: 1. 220547 Fact Sheet, 2. 220547 Fiscal Note, 3. ORDINANCE, 4. 220547 Amendment 6, 5. Ordinance 220547-Docket Memo 62200529-Amendment 6

ORDINANCE NO. 220547

 

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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.

 

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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 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.

 

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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 and legality:

 

 

                                                                                                                              ___________________________________

                                                                                                                              Charlotte Ferns

                                                                                                                              Assistant City Attorney