File #: 230359    Version: 1 Name:
Type: Ordinance Status: Passed
File created: 4/14/2023 In control: Council
On agenda: 5/11/2023 Final action: 5/11/2023
Title: Sponsor: Director of the Aviation Department Authorizing a $279,361.16 Change Order No. 2 to a contract with Comanche Construction, Inc., for the KCI Landside Structural Rehab project at KCI Airport for a total contract amount of $2,405,846.91; authorizing the Director of Aviation to increase the contract by a contingency amount of $27,936.17; and authorizing a maximum expenditure under this Change Order of $307,297.33.
Sponsors: Director of Aviation, Eric Bunch
Attachments: 1. Admin-Rev Sheet, 2. Docket Memo Templatev30 (4), 3. 230359-Signed Goal - Per City Code 210991 FICB Signature N-A, 4. Ordinance, 5. Owner Change Order with DP Signature 002-230308-2203, 6. Executed Change Order, 7. Executed Contract, 8. SIGNED CRDOC-00002 - Request for Modifications Document Upload Contract 62220553, 9. 230359 Docket Memo, 10. Ordinance 230359-Revised CUP Summary 62220553, 11. 230359 Revised CUP Summary 62220553, 12. Authenticated Ordinance 230359, 13. 230359 - Change Order for Ordinance, 14. Executed Encumbrance 230359, 15. Executed Change Order, 16. Executed Encumbrance

ORDINANCE NO. 230359

 

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Sponsor:  Director of the Aviation Department

 

Authorizing a $279,361.16 Change Order No. 2 to a contract with Comanche Construction, Inc., for the KCI Landside Structural Rehab project at KCI Airport for a total contract amount of $2,405,846.91; authorizing the Director of Aviation to increase the contract by a contingency amount of $27,936.17; and authorizing a maximum expenditure under this Change Order of $307,297.33.

 

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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 Change Order No. 2 with Comanche Construction, Inc. for 62220553 - KCI Landside Structural Rehab project at KCI adding $279,361.16 for a total contract amount of $2,405,846.91. 

 

Section 2. That the Director of Aviation is hereby authorized to amend and increase this contract by a contingency amount of $27,936.17.

 

Section 3. That the Director of Aviation is hereby authorized to expend $307,297.33 from previously appropriated funds in Account No. 24-8300-627270-B-62220553, KCI Landside Structural Rehab, to satisfy the cost of this 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:

 

 

                                                                                                                              ___________________________________

                                                                                                                              Charlotte Ferns

                                                                                                                              Senior Associate City Attorney