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Legislation #: 090731 Introduction Date: 8/27/2009
Type: Ordinance Effective Date: none
Sponsor: None
Title: 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.

Legislation History
DateMinutesDescription
8/25/2009 Filed by the Clerk's office
8/27/2009 Referred to Transportation and Infrastructure Committee
9/3/2009 Advance and Do Pass as a Committee Substitute, Debate
9/3/2009 Passed as Substituted

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http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=090731 Video Link 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=090731
090731.pdf Advertise Notice 64K AUTHENTICATED
090731.doc Docket Memo 28K Docket Memo
OR_Construction 100308.doc Request for Ordinance 24K Request for Ordinance
Operating Fiscal Note 021209.xls Fiscal Note 38K Fiscal Note
Capital Project Fiscal Note 021109.xls Fiscal Note 40K Fiscal Note
Fact Sheet_Construction 021109.xls Fact Sheet 30K Fact Sheet
Approp Admin.xls Other 323K Appropriation

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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