File #: 220920    Version: Name:
Type: Ordinance Status: Passed
File created: 10/6/2022 In control: Council
On agenda: 12/8/2022 Final action: 12/8/2022
Title: Sponsor: Director of Aviation Department Authorizing Change Order No. 5 in the amount of $308,174.00 with Citadel Electric Group for the 62200529 - DT - Airfield and Landside Design Project; for a final contract amount of $1,536,929.00 and authorizing the Director of Aviation to expend $308,174.00 to satisfy the additional costs of the contract from previously appropriated funds.
Sponsors: Director of Aviation
Attachments: 1. 220920 2nd Revised fact sheet, 2. 220920 FACT SHEET - Revision, 3. 220920 Fact Sheet, 4. 220920 2nd Revised fiscal note, 5. 220920 Fiscal Note - Revision, 6. 220920 Fiscal Note, 7. 220920-Revised Docket Memo 62200529-1-FC, 8. 220920 Revised change order, 9. Change Order No 5, 10. 220920 Construction Change Order No 5-R1 (signed), 11. Ordinance, 12. 220920 cs to org ord-com, 13. Authenticated Ordinance 220920 CS
Related files: 150398

COMMITTEE SUBSTITUTE FOR ORDINANCE NO. 220920

 

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Sponsor:  Director of Aviation Department

 

Authorizing Change Order No. 5 in the amount of $308,174.00 with Citadel Electric Group for the 62200529 - DT - Airfield and Landside Design Project; for a final contract amount of $1,536,929.00 and authorizing the Director of Aviation to expend $308,174.00 to satisfy the additional costs of the contract from previously appropriated funds.

 

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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 Change Order No. 5 in the amount of $308,174.00, for a total contract amount of $1,536,929.00 with Citadel Electric Group for the 62200529 - DT - Airfield and Landside Design Project.

 

Section 2. That the Director of Aviation is hereby authorized to expend an amount not to exceed $308,174.00 from previously appropriated funds in Account No. 23-8300-627270-62200529-B to satisfy the additional cost of the contract.

 

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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