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Legislation #: 180488 Introduction Date: 7/12/2018
Type: Ordinance Effective Date: 7/20/2018
Sponsor: None
Title: Authorizing a $1,546,605.00 contract with Superior Bowen Asphalt Company, LLC, for Park Air Express Pavement at KCI Airport; authorizing a maximum expenditure of $1,701,256.00 from funds previously appropriated to Project No. 62180505; and recognizing this ordinance as having an accelerated effective date.

Legislation History
DateMinutesDescription
7/9/2018 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
Change Order No. 4 SBA.pdf Other 1223K Change Order
CO 3 SBA 505.pdf Other 1425K Change Order 3
180488.pdf Contracts 13798K Contract
Change Order No. 2 SBA-180488.pdf Other 1386K Change Order
Change Order No. 1 SBA.pdf Other 1443K Change Order 1
Project Manual 0K Project Manual on file in the Office of the City Clerk
180488.pdf Authenticated 45K Authentication
Docket Memo #180488.pdf Docket Memo 34K Docket Memo 62180505
OR_Construction AV110615.doc Request for Ordinance 26K Request for Ordinance
Contract.zip Contracts 14947K Contract
Capital Project Fiscal Note 021109.xls Fiscal Note 45K Fiscal Note
Fact Sheet_Construction 033016.xls Fact Sheet 56K Fact Sheet

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ORDINANCE NO. 180488

 

Authorizing a $1,546,605.00 contract with Superior Bowen Asphalt Company, LLC, for Park Air Express Pavement at KCI Airport; authorizing a maximum expenditure of $1,701,256.00 from funds previously appropriated to Project No. 62180505; 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 Superior Bowen Asphalt Company, LLC, for construction services for Project No. 62180505 – Park Air Express Pavement for $1,546,605.00. 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 $154,651.00.

 

Section 3. That the sum of $1,701,256.00 has been previously appropriated to Account No. 19-8300-627270-B-62180505.

 

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