File #: 230882    Version: Name:
Type: Ordinance Status: Passed
File created: 9/27/2023 In control: Council
On agenda: 10/12/2023 Final action: 10/12/2023
Title: Sponsor: Director of the Aviation Department Authorizing a $357,303.00 Amendment No. 7 with Wellner Architects, Inc. for Airport Facilities Development at KCI & CBW Downtown Airport for a total contract amount of $3,157,303.00; and authorizing a maximum expenditure of $393,033.30.
Sponsors: Director of Aviation
Attachments: 1. Docket Memo 0.1.2 (3), 2. 62170486_-_Airport_Facilities_Development_-_RFM_Memo_20200108164821_9450, 3. Ordinance 230882-Revised CUP Summary-62170486, 4. Authenticated Ord 230882 CS, 5. Executed Encumbrance, 6. Executed Amendment, 7. 230882.Attached Document 3.19.2024
Related files: 210748

committeesub

[COMMITTEE SUBSTITUTE FOR] ORDINANCE NO. 230882

 

title

Sponsor:  Director of the Aviation Department

 

Authorizing a $357,303.00 Amendment No. 7 with Wellner Architects, Inc. for Airport Facilities Development at KCI & CBW Downtown Airport for a total contract amount of $3,157,303.00; and authorizing a maximum expenditure of $393,033.30.

 

body

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1.  That the Director of Aviation is hereby authorized to execute Amendment No 7 with Wellner Architects, Inc. for design professional services for Project No. 62170486 - Airport Facilities Development adding $357,303.00 for a total contract amount of $3,157,303.00.  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 $35,730.30.

 

Section 3.  Authorizing the expenditure of previously appropriated funds from Account No. 24-8300-627270-B-62170486 in the amount of $357,303.00.

 

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