ORDINANCE NO. 230883
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Sponsor: Director of the Aviation Department
Authorizing a $839,000.00 Amendment No. 7 with Paslay Management Group for the Owner's Representative at KCI Airport; and authorizing a maximum expenditure of $922,900.00.
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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 Amendment No 7 with Paslay Management Group for design professional services for Project No. 62180498 - Owners Representative adding $839,000.00 from funds previously appropriated to Account No. Aviation - AL-8561-627270-B-62180498 for a total contract amount of $54,604,000.00. A copy of the amendment is on file in the Aviation Department.
Section 2. That the sum of $922,900.00 has been previously appropriated to Account No. AL-8561-627270-B-62180498.
Section 3. That the Director of Aviation is hereby authorized to amend and increase this contract by a contingency amount not to exceed $83,900.00 from funds appropriated herein.
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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.
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Tammy L. Queen
Director of Finance
Approved as to form:
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Charlotte Ferns
Senior Associate City Attorney