ORDINANCE NO. 240028

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Sponsor:  Director of Aviation Department

Authorizing a $1,500,000.00 design professional services contract with DRAW architecture + urban design, LLC, for the Rental Car Facility Improvement project at the KCI; and authorizing a maximum expenditure of $1,650,000.00.

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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 a contract with DRAW architecture + urban design, LLC, for design professional services for Contract No. 62230574 - Rental Car Facility Improvement for $1,500,000.00.  A copy of the contract 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 not to exceed $150,000.00.

Section 3.  That the sum of $1,650,000.00 has been previously appropriated to Account No. 24-8360-627270-611060-62230574.

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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:

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                                                                                                                              Charlotte Ferns

                                                                                                                              Senior Associate City Attorney