File #: 220857    Version: 1 Name:
Type: Ordinance Status: Passed
File created: 9/6/2022 In control: Council
On agenda: 10/6/2022 Final action: 10/6/2022
Title: Sponsor: Director of Aviation Department Authorizing a $1,756,000.00 Amendment No. 5 with Crawford, Murphy & Tilly for the design airport development at CBW Downtown Airport for a total contract amount of $3,075,000.00; authorizing a maximum expenditure of $2,107,200.00 from previously appropriated funds for the amendment; and authorizing the Director of Aviation to amend and increase this contract by a contingency amount not to exceed $351,200.00 for this amendment.
Sponsors: Director of Aviation
Attachments: 1. 220857 Fact Sheet, 2. 220857 Fiscal Note, 3. ORDINANCE, 4. Amendment 5, 5. Authenticated Ordinance 220857, 6. Executed Amendment, 7. Executed Encumbrance
Related files: 150398

ORDINANCE NO. 220857

 

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Sponsor:  Director of Aviation Department

 

Authorizing a $1,756,000.00 Amendment No. 5 with Crawford, Murphy & Tilly for the design airport development at CBW Downtown Airport for a total contract amount of $3,075,000.00; authorizing a maximum expenditure of $2,107,200.00 from previously appropriated funds for the amendment; and authorizing the Director of Aviation to amend and increase this contract by a contingency amount not to exceed $351,200.00 for this amendment.

 

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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. 5 with Crawford, Murphy & Tilly for design professional services for Project No. 62190508 - Design Airport Development adding $1,756,000.00 for a total contract amount of $3,075,000.00. A copy of the amendment is on file with the Aviation Department.

 

Section 2. That the Director of Aviation is authorized a maximum expenditure in the amount of $2,107,200.00 for the amendment from previously appropriated funds in Account No. 23-8300-627270-B-62230568.

 

Section 3. That the Director of Aviation is hereby authorized to amend and increase this contract by a contingency amount not to exceed $351,200.00 for a maximum expenditure of $2,107,200.00 for the amendment.

 

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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

                                                                                                                              Senior Associate City Attorney