File #: 220004    Version: 1 Name:
Type: Ordinance Status: Passed
File created: 12/8/2021 In control: Council
On agenda: 1/13/2022 Final action: 1/13/2022
Title: Authorizing an $840,000.00 Amendment No. 4 with Crawford, Murphy & Tilly for the Design Airport Development at CBW Downtown Airport for a total contract amount of $1,319,000.00; and authorizing a maximum expenditure of $1,008,000.00 for the amendment.
Attachments: 1. ORDINANCE, 2. 220004 Fully Executed Amendment 3, 3. 220004 Final Executed Amendment 2, 4. 220004 Signed Executed Amendment 1, 5. 2200004 Executed Agreement + encumbrance, 6. 220004 Fiscal Note, 7. 220004 Fact Sheet, 8. 220004 Docket Memo, 9. Authenticated Ordinance 220004

ORDINANCE NO. 220004

 

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Authorizing an $840,000.00 Amendment No. 4 with Crawford, Murphy & Tilly for the Design Airport Development at CBW Downtown Airport for a total contract amount of $1,319,000.00; and authorizing a maximum expenditure of $1,008,000.00 for the 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. 4 with Crawford, Murphy & Tilly for design professional services for Project No. 62190508 - Design Airport Development adding $840,000.00 for a total contract amount of $1,319,000.00.  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 $1,008,000.00 for the amendment from previously appropriated funds in Account No. 22-8300-627270-B-62190508.

 

Section 3.  That the Director of Aviation is hereby authorized to amend and increase this contract by a contingency amount not to exceed $168,000.00 for a maximum expenditure of $1,008,000.00 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

                                                                                                                              Assistant City Attorney