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Legislation #: 180511 Introduction Date: 7/12/2018
Type: Ordinance Effective Date: 7/20/2018
Sponsor: None
Title: Authorizing a $4,737,727.00 contract with Ideker, Inc., for the Super Hangar Apron Repairs at KCI Airport; authorizing a maximum expenditure of $5,211,500.00; and recognizing this ordinance as having an accelerated effective date.

Legislation History
DateMinutesDescription
7/12/2018 Filed by the Clerk's office
7/12/2018 Referred to Transportation & Infrastructure Committee
7/19/2018 Advance and Do Pass, Debate
7/19/2018 Passed
7/19/2018 Advance and Do Pass, Debate

View Attachments
FileTypeSizeDescription
Project Manual 0K Project Manual on file in the Office of the City Clerk
180511.pdf Authenticated 43K Authentication
Docket Memo #180511.pdf Docket Memo 43K Docket Memo 62180502
Fact Sheet_Construction 033016.xls Fact Sheet 61K Fact Sheet
OR_Construction AV110615.doc Request for Ordinance 26K Request for Ordinance
Capital Project Fiscal Note 021109.xls Fiscal Note 45K fiscal notes
Bid Set.zip Contracts 17272K Contract

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ORDINANCE NO. 180511

 

Authorizing a $4,737,727.00 contract with Ideker, Inc., for the Super Hangar Apron Repairs at KCI Airport; authorizing a maximum expenditure of $5,211,500.00; 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. 62180502 – Super Hangar Apron Repairs for $4,737,727.00. 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 $473,773.00.

 

Section 3. That the sum of $5,211,500.00 has been previously appropriated to Account No. AL-8590-627270-B-62180502.

 

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