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Legislation #: 180757 Introduction Date: 10/4/2018
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing an $18,577,888.69 contract with Ideker, Inc., to Rehabilitate Taxiway F at KCI Airport; authorizing a maximum expenditure of $20,435,677.69; and recognizing this ordinance as having an accelerated effective date.

Legislation History
DateMinutesDescription
10/1/2018 Filed by the Clerk's office
10/4/2018 Referred to Transportation & Infrastructure Committee
10/11/2018 Advance and Do Pass, Debate
10/11/2018 Passed

View Attachments
FileTypeSizeDescription
Project Manual 0K Project Manual on file in the Office of the City Clerk
180757.pdf Authenticated 48K Authentication
Ava.Appro. Shhet 10.1.xls Fiscal Note 51K Fiscal Note
Ava.Fact Sheet 10.1.xls Fact Sheet 61K Fact Sheet
Ava.Contract 10.1.pdf Contracts 8881K Contract

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ORDINANCE NO. 180757

 

Authorizing an $18,577,888.69 contract with Ideker, Inc., to Rehabilitate Taxiway F at KCI Airport; authorizing a maximum expenditure of $20,435,677.69; 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. 62180503 – Rehabilitate Taxiway F for $18,577,888.69. 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 $1,857,789.00.

 

Section 3. That the sum of $20,435,677.69 has been previously appropriated to Account No. 19-8300-627270-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