File #: 230305    Version: 1 Name:
Type: Ordinance Status: Passed
File created: 3/30/2023 In control: Council
On agenda: 4/13/2023 Final action: 4/13/2023
Title: Sponsor: Director of the Aviation Department Authorizing a $982,689.31 Amendment No. 8 to a contract with HNTB Corporation for the Design Airport Development project at KCI Airport for a total contract amount of $13,057,122.43; authorizing the Director of Aviation to increase this contract amendment by a contingency amount of $98,268.93; and authorizing a maximum expenditure under this Amendment of $1,080,958.24.
Sponsors: Director of Aviation
Attachments: 1. 230305 Docket Memo, 2. Docket Memo Templatev30 (2), 3. Amendment 8, 4. Agreement and all Amendments, 5. CREO Nondiscrimination and Equal Opportunity Review Form 12.6.2022, 6. Ordinance, 7. Admin-Rev Sheet, 8. Authenticated Ordinance 230305, 9. Executed Encumbrance 230305, 10. Executed Amendment 230305, 11. Executed Encumbrance 11.28.23, 12. Executed Amendment 11.30.23
Related files: 150398

ORDINANCE NO. 230305

 

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Sponsor:  Director of the Aviation Department

 

Authorizing a $982,689.31 Amendment No. 8 to a contract with HNTB Corporation for the Design Airport Development project at KCI Airport for a total contract amount of $13,057,122.43; authorizing the Director of Aviation to increase this contract amendment by a contingency amount of $98,268.93; and authorizing a maximum expenditure under this Amendment of $1,080,958.24.

 

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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. 8 with HNTB Corporation for design professional services for Project No. 62230566-Design Airport Development KCI by adding $982,689.31 for a total contract amount of $13,057,122.43.

 

Section 2. That the Director of Aviation is hereby authorized to amend and increase this contract by a contingency amount of $98,268.93.

 

Section 3. That the Director of Aviation is hereby authorized to expend $1,080,958.24 from previously appropriated funds in Account No. 23-8300-627270-B-62230566, Design Airport Development KCI, to satisfy the cost of this contract 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:

 

 

                                                                                                                              ___________________________________

                                                                                                                              Charlotte Ferns

                                                                                                                              Senior Associate City Attorney