ORDINANCE NO. 230305
title
Sponsor: Director of the Aviation Department
Authorizing a $982,689.31 Amendment No. 8 to a contract with HNTB Corporation for the Design Airport Development project at KCI Airport for a total contract amount of $13,057,122.43; authorizing the Director of Aviation to increase this contract amendment by a contingency amount of $98,268.93; and authorizing a maximum expenditure under this Amendment of $1,080,958.24.
body
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 HNTB Corporation for design professional services for Project No. 62230566-Design Airport Development KCI by adding $982,689.31 for a total contract amount of $13,057,122.43.
Section 2. That the Director of Aviation is hereby authorized to amend and increase this contract by a contingency amount of $98,268.93.
Section 3. That the Director of Aviation is hereby authorized to expend $1,080,958.24 from previously appropriated funds in Account No. 23-8300-627270-B-62230566, Design Airport Development KCI, to satisfy the cost of this contract amendment.
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:
___________________________________
Charlotte Ferns
Senior Associate City Attorney