File #: 240589    Version: 1 Name:
Type: Ordinance Status: Passed
File created: 7/2/2024 In control: Council
On agenda: 7/25/2024 Final action: 7/25/2024
Title: Sponsor: Director of Aviation Department Authorizing a $171,331.21 Amendment No. 8 with WSP USA, Inc. for the Contract No. 62200529 - Airfield and Landside Design at CBW Downtown Airport for a total contract amount of $819,150.21; and authorizing a maximum expenditure of $188,464.33.
Sponsors: Director of Aviation
Attachments: 1. Docket Memo, 2. Amendment 8, 3. OR_Amend AV110615, 4. Ordinance 240589-Revised CUP Summary-62200529- Amend 8.pdf, 5. Authenticated Ordinance 240589
Related files: 240590

ORDINANCE NO. 240589

 

title

Sponsor:  Director of Aviation Department

 

Authorizing a $171,331.21 Amendment No. 8 with WSP USA, Inc. for the Contract No. 62200529 - Airfield and Landside Design at CBW Downtown Airport for a total contract amount of $819,150.21; and authorizing a maximum expenditure of $188,464.33.

 

body

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1.  That the Director of Aviation is hereby authorized to execute Amendment No 8 with WSP USA, Inc. for design professional services for Project No. 62230567 - Storm Sewer Improvements (Ph I) adding $171,331.21 from funds previously appropriated to Account No. 25-8300-627270-611060-62230567 for a total contract amount of $819,150.21.  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 not to exceed $171,331.21.

 

Section 3.  That the sum of $188,464.33 has been previously appropriated to Account No. 25-8300-627270-611060-62230567.

 

end

______________________________________________________

 

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