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