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Legislation #: 190429 Introduction Date: 5/23/2019
Type: Ordinance Effective Date: 6/7/2019
Sponsor: None
Title: Authorizing a $1,849,825.00 contract with Ideker, Inc., to Rehabilitate Brasilia and Rome at KCI Airport; authorizing a maximum expenditure of $2,404,773.00; and recognizing this ordinance as having an accelerated effective date.

Legislation History
DateMinutesDescription
5/22/2019 Filed by the Clerk's office
5/23/2019 Referred to Transportation & Infrastructure Committee
6/6/2019 Advance and Do Pass, Debate
6/6/2019 Passed

View Attachments
FileTypeSizeDescription
Project Manual 0K Project Manual on file in the Office of the City Clerk
190429.pdf Authenticated 59K Authenticated Ordinance
Ordinance 190429- Docket Memo-62190513.pdf Docket Memo 15K 190429
Contract.pdf Contracts 2361K Contract
OR_Construction AV110615.doc Request for Ordinance 26K Request for Ordinance
Capital Project Fiscal Note 021109.xls Fiscal Note 45K Fiscal Note
Fact Sheet_Construction 033016.xls Fact Sheet 55K Fact Sheet

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ORDINANCE NO. 190429

 

Authorizing a $1,849,825.00 contract with Ideker, Inc., to Rehabilitate Brasilia and Rome at KCI Airport; authorizing a maximum expenditure of $2,404,773.00; and recognizing this ordinance as having an accelerated effective date.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Aviation is hereby authorized to execute a contract with Ideker, Inc., for construction services for Project No. 62190513 – Rehabilitate Brasilia and Rome for $1,849,825.00. 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 $554,948.00.

 

Section 3. That the sum of $2,404,773.00 has been previously appropriated to Account No. 20-8300-627270-B.

 

Section 4. That this ordinance, relating to the design, repair, maintenance or construction of a public improvement is recognized as an ordinance with an accelerated effective date as provided by Section 503(a)(3)(D) of the City Charter and shall take effect in accordance with Section 503 of the City Charter.

 

_____________________________________________

 

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.

 

 

___________________________________

Randall J. Landes

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Dorothy L. Campbell

Assistant City Attorney