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Legislation #: 110625 Introduction Date: 8/18/2011
Type: Ordinance Effective Date: 8/25/2011
Sponsor: None
Title: Authorizing a contract with Ideker, Inc., for the Taxiway Pavement Rehabilitation Phase 1 Project at the Charles B. Wheeler Downtown Airport; authorizing the expenditure of $3,895,091.23; and recognizing an emergency.

Legislation History
DateMinutesDescription
8/15/2011 Filed by the Clerk's office
8/18/2011 Referred to Transportation & Infrastructure Committee
8/25/2011 Advance and Do Pass, Debate
8/25/2011 Passed

View Attachments
FileTypeSizeDescription
Other 0K Taxiway Pavement Rehabilitation Contract on file in theoffice of the City Clerk
110625.pdf Authenticated 31K AUTHENTICATED
110625.doc Docket Memo 28K docket memo
Other 0K TAKEN TO FINANCE FOR SIGN/KB
http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=110625 Video Link 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=110625
OR_Construction 62110365.doc Request for Ordinance 26K Request for Ordinance
Approp Admin.xls Other 56K Appropriation
Operating Fiscal Note 021209.xls Fiscal Note 60K Fiscal Note
Capital Project Fiscal Note 021109.xls Fiscal Note 60K Fiscal Note
Fact Sheet_Construction 080410.xls Advertise Notice 53K Fact Sheet

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ORDINANCE NO. 110625

 

Authorizing a contract with Ideker, Inc., for the Taxiway Pavement Rehabilitation Phase 1 Project at the Charles B. Wheeler Downtown Airport; authorizing the expenditure of $3,895,091.23; and recognizing an emergency.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Aviation is hereby authorized to execute a $3,540,992.23 contract with Ideker, Inc., for construction services for Project No. 62110365 – Taxiway Pavement Rehabilitation Phase 1. A copy of the contract is on file in the Aviation Department.

 

Section 2. That the sum of $4,378,893.50 is hereby appropriated from the Unappropriated Fund Balance of the Kansas City Airports Fund to the following account in the Kansas City Airports Fund:

 

12-8300-627270-B-62110365 KCI-Capital Improvements $4,378,893.50

 

Section 3. 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 $354,099.00 without further City Council approval.

 

Section 4. That the Director of Aviation is authorized to expend the sum of $3,895,091.23 from funds appropriated to Account No. 12-8300-627270-B.

 

Section 5. That this ordinance relates to a public improvement to be paid for wholly or in part by federal funds, and is therefore recognized as an emergency ordinance pursuant to Section 503(a)(3) of the Charter and takes effect in accordance with that section.

 

_____________________________________________

 

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