ORDINANCE NO. 211115

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Authorizing an $837,230.00 Amendment No. 4 with Crawford, Murphy & Tilly for the Landside Pavement Design project at KCI Airport; and authorizing a maximum expenditure of $920,953.00 for the amendment for a total contract amount of $1,973,766.33.

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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. 62200528 - Landside Pavement Design adding $837,230.00 for a total contract amendment amount of $920,953.00.  A copy of the amendment is on file in the Aviation Department.

Section 2.  That the Director of Aviation is authorized a maximum expenditure of $920,953.00 for the amendment from previously appropriated funds in Account No. 22-8300-627270-B-62200528.

Section 3.  That the Director of Aviation is hereby authorized to amend and increase this contract by a contingency amount not to exceed $83,723.00 for a maximum expenditure of $920,953.00 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 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