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File #: 220499    Version: 1 Name:
Type: Ordinance Status: Passed
File created: 5/23/2022 In control: Council
On agenda: 6/16/2022 Final action: 6/16/2022
Title: Authorizing a $2,414,617.94 Amendment No. 6 to a contract with HNTB Corporation for the Design Airport Development project at KCI Airport for a total contract amount of $11,086,342.35; authorizing the Director of Aviation to increase this contract amendment by a contingency amount of $482,923.59; and authorizing a maximum expenditure under this Amendment of $2,897,541.53.
Attachments: 1. 220499 Docket Memo, 2. Ordinance, 3. 220499 Amendment 6, 4. 220499 Fact Sheet, 5. 220499 Fiscal Note, 6. Authenticated Ordinance 220499

ORDINANCE NO. 220499

 

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Authorizing a $2,414,617.94 Amendment No. 6 to a contract with HNTB Corporation for the Design Airport Development project at KCI Airport for a total contract amount of $11,086,342.35; authorizing the Director of Aviation to increase this contract amendment by a contingency amount of $482,923.59; and authorizing a maximum expenditure under this Amendment of $2,897,541.53.

 

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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. 6 with HNTB Corporation for design professional services for Project No. 62190509 - Design Airport Development KCI adding $2,414,617.94 for a total contract amount of $11,086,342.35. A copy of the amendment is on file in the Aviation Department.

 

Section 2.  That the Director of Aviation is hereby authorized to amend and increase this contract by a contingency amount of $482,923.59.

 

Section 3.  That the Director of Aviation is hereby authorized to expend $2,897,541.53 from previously appropriated funds in Account No. 23-8300-627270-B-62190509, 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 and legality:

 

 

______________________________

Charlotte Ferns

Senior Associate City Attorney