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Legislation #: 120705 Introduction Date: 8/16/2012
Type: Ordinance Effective Date: 8/23/2012
Sponsor: None
Title: Authorizing the Director of Aviation to enter into a contract with Loch Sand _ Construction Co., to Rehabilitate Taxiways–Phase 2 at Charles B. Wheeler Downtown Airport; authorizing the expenditure of approximately $7,199,041.00; and recognizing an emergency.

Legislation History
DateMinutesDescription
7/30/2012 Filed by the Clerk's office
8/16/2012 Referred to Transportation & Infrastructure Committee
8/23/2012 Advance and Do Pass, Debate
8/23/2012 Passed

View Attachments
FileTypeSizeDescription
http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=120705 Video Link 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=120705
Project Manual 0K Project Manual is on file in the Clerk's Office
120705.pdf Authenticated 712K Authenticated
120705.doc Docket Memo 28K docket memo
120705 Fact Sheet.xls Fact Sheet 52K Fact Sheet
120705 Capital Project Fiscal Note.xls Fiscal Note 40K Capital Project Fiscal Note
120705 Operating Fiscal Note.xls Fiscal Note 39K Operating Fiscal Note

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ORDINANCE NO. 120705

 

Authorizing the Director of Aviation to enter into a contract with Loch Sand & Construction Co., to Rehabilitate Taxiways–Phase 2 at Charles B. Wheeler Downtown Airport; authorizing the expenditure of approximately $7,199,041.00; and recognizing an emergency.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Aviation is hereby authorized to execute, on behalf of the City, a $6,544,583.26 contract with Loch Sand & Construction Co., for construction services for Project No. 62120405 – Rehabilitate Taxiways–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 $654,458.00 without further City Council approval.

 

Section 3. That the Director of Aviation is authorized to expend the sum of $7,199,041.26 from funds previously appropriated to Account No. 13-8300-627270-B.

 

Section 4. That this ordinance relates to a public improvement to be paid for wholly or in part by federal funds, and is therefore recognized as an emergency ordinance pursuant to Section 503(D) of the Charter and shall take effect in accordance with that section.

 

_____________________________________________

 

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