COMMITTEE SUBSTITUTE
FOR ORDINANCE NO. 090731
Authorizing a $3,170,070.49
contract with Ideker, Inc., for Project No. 62090340 Runway 1/19 Safety Area
Construction at Charles B. Wheeler Downtown Airport; authorizing the Director
of Aviation to amend and increase this contract by up to $317,007.00;
authorizing the Director of Aviation to expend $3,487,077.49 for the contract;
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, on behalf of
the City, a $3,170,070.49 contract with Ideker,
Inc., for construction services for Project No.62090340 Runway 1/19 Safety
Area Construction at Downtown Airport. 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 $317,007.00 without further City Council approval.
Section 3. That
the Director of Aviation is authorized to expend the sum of $3,487,077.49 from funds previously appropriated to
Account No. 10-8300-627270-B.
Section 4. That
this ordinance is recognized as an emergency measure within the provisions of
Section 503 of the City Charter in that it relates to the construction of a
public improvement paid in part by federal funds, and shall take 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.
___________________________________
Jeffrey
A. Yates
Director
of Finance
Approved
as to form and legality:
___________________________________
Dorothy
L. Campbell
Assistant City Attorney