ORDINANCE NO. 220392
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Authorizing a $163,354.24 Amendment No. 5 with HNTB Corporation for the Design Airport Development project at KCI Airport; and authorizing a maximum expenditure under this Amendment of $163,354.24 for a total contract amount of $8,671,724.41.
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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. 4 with HNTB Corporation for design professional services for Project No. 62190509 - Design Airport Development KCI, adding $163,354.24 for a total contract amount of $8,671,724.41. A copy of the amendment is on file in the Aviation Department.
Section 2. That the Director of Aviation is hereby authorized to amend the contract by the previously approved contingency amount of $119,869.13.
Section 3. That the sum of $163,354.24 has been previously appropriated to Account No. 23-8300-627270-611060-B-62190509.
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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 and legality:
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Charlotte Ferns
Assistant City Attorney