ORDINANCE NO. 100454
Authorizing a $3,743,513.81
contract with Ideker, Inc., for Project No. 62100352 – Runway 1/19 Safety Area
Construction – Phase 2; authorizing the Director of Aviation to amend and
increase this contract by up to $374,351.00; and authorizing the Director of
Aviation to expend $4,117,864.81 for the contract.
BE IT ORDAINED BY THE COUNCIL OF
Section 1. That
the Director of Aviation is hereby authorized to execute a $3,743,513.81
contract with Ideker, Inc., for construction services for Project No.62100352 –
Runway 1/19 Safety Area Construction – Phase 2. A copy of the contract is on
file in the Aviation Department.
Section 2. That
the Director of Aviation is hereby authorized to amend this contract and to
increase the amount of the contract in an amount not to exceed $374,351.00 without
further City Council approval.
Section 3. That
the Director of Aviation is authorized to expend the sum of $4,117,864.81 from
funds previously appropriated to Account No. 11-8300-627270-B.
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.
as to form and legality:
Assistant City Attorney