KC Skyline

City Clerk Web Search

Search the Ordinances:

Legislation #: 170726 Introduction Date: 9/21/2017
Type: Ordinance Effective Date: 11/10/2017
Sponsor: None
Title: Authorizing a $3,887,435.00 contract with Ideker, Inc., to Rehabilitate Overhaul Base Pavements at KCI Airport; authorizing a maximum expenditure of $4,276,179.00; and recognizing this ordinance as having an accelerated effective date.

Legislation History
DateMinutesDescription
9/20/2017 Filed by the Clerk's office
9/21/2017 Referred to Transportation & Infrastructure Committee
9/28/2017 Hold On Agenda (10/5/2017)
10/5/2017 Hold On Agenda (10/12/2017)
10/19/2017 Hold On Agenda (10/26/2017)
10/12/2017 Hold On Agenda (10/19/2017)
10/26/2017 Hold On Agenda (11/2/2017)
11/2/2017 Hold On Agenda (11/8/2017)
11/9/2017 Advance Without Recommendation
11/9/2017 Passed
11/9/2017 Failed

View Attachments
FileTypeSizeDescription
170726.pdf Authenticated 61K Authenticated
FIS ordinance presentation to Council.pptx Advertise Notice 3001K Staff presentation powerpoint
Final_Slides_for_T_I_9_28_2017.pptx Advertise Notice 5009K Staff Presentation
170726.pdf Docket Memo 36K Docket Memo
OR_Construction AV110615 (1).doc Request for Ordinance 26K Request for Ordinance
Fact Sheet_Construction 033016 (1).xls Fact Sheet 61K Fact Sheet
OR_Construction AV110615 (1).doc Request for Ordinance 26K Request for ordinance
Contract.pdf Contracts 14864K Contracts
Capital Project Fiscal Note 021109.xls Fiscal Note 45K Fiscal Note

Printer Friendly Version

ORDINANCE NO. 170726

 

Authorizing a $3,887,435.00 contract with Ideker, Inc., to Rehabilitate Overhaul Base Pavements at KCI Airport; authorizing a maximum expenditure of $4,276,179.00; 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. 62170485 – Rehabilitate Overhaul Base Pavements for $3,887,435.00. 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 $388,744.00.

 

Section 3. That the sum of $4,276,179.00 has been previously appropriated to Account No. AL-8590-627270-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 L. Campbell

Assistant City Attorney