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Legislation #: 140950 Introduction Date: 11/6/2014
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing a $17,958,490.59 contract with Ideker, Inc., to rehabilitate Runway 1R-19L at KCI Airport; and recognizing this ordinance as having an accelerated effective date.

Legislation History
DateMinutesDescription
11/3/2014 Filed by the Clerk's office
11/6/2014 Referred to Transportation & Infrastructure Committee
11/13/2014 Advance and Do Pass, Debate
11/13/2014 Passed

View Attachments
FileTypeSizeDescription
140950 Change Order No. 6.pdf Other 1178K Change Order No. 6
140950 Executed Change Order No.5.pdf Other 6840K 140950 Change Order
Project Manual 0K Project Manual and Addendum 1, file in the City Clerk's Office
140950.pdf Authenticated 79K Authenticated
140950.pdf Docket Memo 22K Docket Memo
140950 Fiscal Note.pdf Fiscal Note 13K Fiscal Note
140950 Fact Sheet.pdf Fact Sheet 92K Fact Sheet
OR_Construction AV042514.pdf Advertise Notice 38K Request for Ordinance

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ORDINANCE NO. 140950

 

Authorizing a $17,958,490.59 contract with Ideker, Inc., to rehabilitate Runway 1R-19L at KCI Airport; 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. 62140441 – Rehabilitate Runway 1R-19L for $17,958,490.59. 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 $1,795,849.00.

 

Section 3. That the sum of $19,754,339.59 has been previously appropriated to Account No. 15-8300-627270-B.

 

Section 4. That this ordinance relates to a public improvement to be paid for wholly or in part by federal funds, and is 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