ORDINANCE NO. 220348
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Authorizing the Director of Aviation to execute Change Order No. 4 with B. Dean Construction for 62200531 - Park Air Parking Lot Expansion Project; and authorizing the Director of Aviation to expend an amount up to $350,000.00 to satisfy the cost of the agreement for a final contract amount of $5,339,156.95.
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WHEREAS, on June 17, 2021, Council authorized a contract in the amount of $4,705,220.69 with B. Dean Construction for the Park Air Parking Lot Expansion Project; NOW, THEREFORE,
BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:
Section 1. That the Director of Aviation is hereby authorized to execute Change Order No. 4 with B. Dean Construction for 62200531 - Park Air Parking Lot Expansion Project. A copy of the change order is on file in the office of the Director of Aviation.
Section 2. That the Director of Aviation is authorized to expend an additional amount up to $350,000.00 from previously appropriated funds in Account No. 23-8300-627270-B-62200531 to satisfy the cost of Change Order No. 4 for a total contract amount of up to $5,339,156.95.
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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 ligation 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