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Legislation #: 080740 Introduction Date: 7/24/2008
Type: Ordinance Effective Date: 8/17/2008
Sponsor: None
Title: Authorizing a $6,956,158.24 contract with Ideker, Inc., for Project No. 62080332 – Taxiway M _ M1 Rehabilitation at Kansas City International Airport, and the expenditure of previously appropriated funds in the amount of $7,651,774.24.

Legislation History
DateMinutesDescription
7/21/2008 Filed by the Clerk's office
7/24/2008 Referred to Transportation and Infrastructure Committee
7/31/2008 Do Pass
7/31/2008 Assigned to Third Read Calendar
8/7/2008 Passed

View Attachments
FileTypeSizeDescription
080740-2.pdf Other 95K Change Order
080740.pdf Other 133K Change Order
080740.pdf Authenticated 48K Authenticated
080740.doc Docket Memo 32K Docket Memo
http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=080740 Video Link 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=080740
Fiscal Notes - KCMO.xls Fiscal Note 42K Fiscal Note
Approp Admin.xls Other 323K Appropriation Transaction
ContractFactSheet 051908.doc Fact Sheet 121K Fact Sheet
OR Construction Previously Appropriated Funds AV 051908.doc Request for Ordinance 45K Request for Ordinance

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ORDINANCE NO. 080740

 

Authorizing a $6,956,158.24 contract with Ideker, Inc., for Project No. 62080332 Taxiway M & M1 Rehabilitation at Kansas City International Airport, and the expenditure of previously appropriated funds in the amount of $7,651,774.24.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Aviation is hereby authorized to execute a contract for Project No. 62080332 Taxiway M & M1 Rehabilitation at Kansas City International Airport with Ideker, Inc. A copy of the contract is on file in the office of the Director of Aviation.

 

Section 2. That the Director of Aviation is hereby authorized to expend the following amounts previously appropriated to the Kansas City Airports Fund 09-8300-627270-B for work to be performed under the aforesaid contract:

 

$6,956,158,24 Construction

695,616.00 Contingent obligations

$7,651,774.24 TOTAL

 

_____________________________________________

 

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.

 

 

___________________________________

Wanda Gunter

Acting Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Dorothy L. Campbell

Assistant City Attorney