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Legislation #: 160435 Introduction Date: 6/9/2016
Type: Ordinance Effective Date: 6/17/2016
Sponsor: None
Title: Authorizing a $1,411,195.40 contract with Ideker, Inc., for the Runway 1-19 Repairs at the Charles B. Wheeler Downtown Airport; authorizing a maximum expenditure of $1,552,315.40; and recognizing this ordinance as having an accelerated effective date.

Legislation History
DateMinutesDescription
6/6/2016 Filed by the Clerk's office
6/9/2016 Referred to Transportation & Infrastructure Committee
6/16/2016 Advance and Do Pass, Debate
6/16/2016 Passed

View Attachments
FileTypeSizeDescription
CO No. 3 Ideker.pdf Other 983K Change Order
CO 2F Ideker.pdf Other 984K Change Order
Project Manual 0K Project Manual filed in the Clerk's Office 092616
160435.pdf Authenticated 61K Authenticated
160435 -Docket Memo.pdf Docket Memo 33K 160435 MBE/WBE Docket Memo
160435 Fiscal Note.pdf Fiscal Note 46K 160435 Fiscal Note
160435 Fact Sheet_Construction 033016.pdf Fact Sheet 69K 160435 Fact Sheet
Contract 62140439.pdf Contracts 4548K Contract
Or_Construction AV110616.pdf Request for Ordinance 12K Request for Ordinance

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ORDINANCE NO. 160435

 

Authorizing a $1,411,195.40 contract with Ideker, Inc., for the Runway 1-19 Repairs at the Charles B. Wheeler Downtown Airport; authorizing a maximum expenditure of $1,552,315.40; 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. 62140439 – Runway 1-19 Repairs for $1,411,195.40. 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 $141,120.00.

 

Section 3. That the Director of Aviation is authorized to expend an amount not to exceed $1,552,315.40 from funds previously appropriated to Account No. 17-8300-627270-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 Campbell

Assistant City Attorney