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Legislation #: 190928 Introduction Date: 10/31/2019
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing a $1,085,900.00 contract with Gardner Construction Co. for 711 Mexico City Avenue Improvements at KCI Airport; and authorizing a maximum expenditure of $1,519,990.00.

Legislation History
DateMinutesDescription
10/31/2019 Filed by the Clerk's office
10/31/2019 Referred to Transportation, Infrastructure and Operations Comm
11/6/2019 Advance and Do Pass, Debate
11/7/2019 Passed

View Attachments
FileTypeSizeDescription
Project Manual 0K Project Manual on file in the Office of the City Clerk
190928.pdf Authenticated 39K Authenticated Ordinance
Ordinance 190928 - Docket Memo - 62200522.pdf Docket Memo 957K Docket Memo
R-2019-01026.pdf Request for Ordinance 53K Ord. R-2019-01026
R-2019-01026 Fact sheet.pdf Fact Sheet 39K Ord. R-2019-01026 Fact sheet
R-2019-01026 Fiscal note.pdf Fiscal Note 97K Ord. R-2019-01026 Fiscal note
Contract.pdf Contracts 6695K contract

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ORDINANCE NO. 190928

 

Authorizing a $1,085,900.00 contract with Gardner Construction Co. for 711 Mexico City Avenue Improvements at KCI Airport; and authorizing a maximum expenditure of $1,519,990.00.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Aviation is hereby authorized to execute a contract with Gardner Construction Co. for construction services for Project No. 62200522 – 711 Mexico City Avenue Improvements for $1,085,900.00. 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 amount not to exceed $434,090.00.

 

Section 3. That the sum of $1,519,990.00 has been previously appropriated to Account No. 20-8300-627270-B-62200522.

 

____________________________________

 

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 Queen

Director of Finance

 

Approved as to form and legality:

 

 

Dorothy L. Campbell

Assistant City Attorney