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Legislation #: 100454 Introduction Date: 5/27/2010
Type: Ordinance Effective Date: 6/13/2010
Sponsor: None
Title: Authorizing a $3,743,513.81 contract with Ideker, Inc., for Project No. 62100352 – Runway 1/19 Safety Area Construction – Phase 2; authorizing the Director of Aviation to amend and increase this contract by up to $374,351.00; and authorizing the Director of Aviation to expend $4,117,864.81 for the contract.

Legislation History
DateMinutesDescription
5/26/2010 Filed by the Clerk's office
5/27/2010 Referred to Transportation and Infrastructure Committee
6/3/2010 Advance and Do Pass, Debate
6/3/2010 Passed

View Attachments
FileTypeSizeDescription
100454.pdf Other 120K change order
100454c.pdf Other 38K change order
100454.pdf Other 53K Amendment
100454.pdf Other 288K Change Order
100454.pdf Exhibit 49K change order
Project Manual 0K Project manuals are on file in the Office of the City Clerk (3 Volumes)
100454.pdf Authenticated 55K AUTHENTICATED
100454.doc Docket Memo 29K docket memo
OR_Construction 100308.doc Request for Ordinance 26K Request for Ordinance
Operating Fiscal Note 021209.xls Fiscal Note 38K Fiscal Note
Capital Project Fiscal Note 021109.xls Fiscal Note 51K Fiscal Note
Fact Sheet_Construction 021109.xls Fact Sheet 53K Fact Sheet
Approp Admin.xls Other 322K Appropriation

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ORDINANCE NO. 100454

 

Authorizing a $3,743,513.81 contract with Ideker, Inc., for Project No. 62100352 – Runway 1/19 Safety Area Construction – Phase 2; authorizing the Director of Aviation to amend and increase this contract by up to $374,351.00; and authorizing the Director of Aviation to expend $4,117,864.81 for the contract.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Aviation is hereby authorized to execute a $3,743,513.81 contract with Ideker, Inc., for construction services for Project No.62100352 – Runway 1/19 Safety Area Construction – Phase 2. A copy of the contract is on file in the Aviation Department.

 

Section 2. That the Director of Aviation is hereby authorized to amend this contract and to increase the amount of the contract in an amount not to exceed $374,351.00 without further City Council approval.

 

Section 3. That the Director of Aviation is authorized to expend the sum of $4,117,864.81 from funds previously appropriated to Account No. 11-8300-627270-B.

 

_____________________________________________

 

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