File #: 230688    Version: 1 Name:
Type: Ordinance Status: Passed
File created: 7/19/2023 In control: Council
On agenda: 8/23/2023 Final action: 8/24/2023
Title: Sponsor: Director of Aviation Department Authorizing a $714,000.00 Amendment No. 7 to a contract with Crawford, Murphy & Tilly for 62200528 - Landside Pavement Design project at KCI Airport for a total contract amount of $2,969,766.33; authorizing the Director of Aviation to increase this contract amendment by a contingency amount of $71,400.00; and authorizing a maximum expenditure under this Amendment of $785,400.00.
Sponsors: Director of Aviation
Attachments: 1. Docket Memo 8.3.2020, 2. Docket Memo, 3. MBE WBE 230688, 4. CREO, 5. Power Point 230688, 6. Amendment 1, 7. Amendment 2, 8. Amendment 3, 9. Amendment 4, 10. Amendment 5, 11. Amendment 6, 12. Amendment 7, 13. Executed Agreement, 14. Authenticated Ordinance 230688, 15. Executed Amendment, 16. Executed Encumbrance

ORDINANCE NO. 230688

 

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Sponsor:  Director of Aviation Department

 

Authorizing a $714,000.00 Amendment No. 7 to a contract with Crawford, Murphy & Tilly for 62200528 - Landside Pavement Design project at KCI Airport for a total contract amount of $2,969,766.33; authorizing the Director of Aviation to increase this contract amendment by a contingency amount of $71,400.00; and authorizing a maximum expenditure under this Amendment of $785,400.00.

 

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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. 7 with Crawford, Murphy & Tilly for design professional services for Project No. 62200528 - Landside Pavement Design adding $714,000.00 for a total contract amount of $2,969,766.33. 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 $71,400.00.

 

Section 3. That the Director of Aviation is hereby authorized to expend $785,400.00 from previously appropriated funds in Account No. 24-8300-627270-B-62200528, Landside Pavement Design, 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.

 

 

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                                                                                                                              Tammy L. Queen

                                                                                                                              Director of Finance

 

                                                                                                                              Approved as to form:

 

 

                                                                                                                              ___________________________________

                                                                                                                              Charlotte Ferns

                                                                                                                              Senior Associate City Attorney