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Legislation #: 110623 Introduction Date: 8/18/2011
Type: Ordinance Effective Date: 8/25/2011
Sponsor: None
Title: Authorizing a contract with Superior Bowen Asphalt Co., LLC, for the project to Reconstruct RW 19R – Phase 1 at Kansas City International Airport; authorizing the expenditure of $12,107,033.00; 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
62110388 Chgord Superior#5 110623.pdf Other 5167K change order
Project Manual 0K project manual phase 1 on file in the City Clerk's Office
110623.pdf Authenticated 29K AUTHENTICATED
110623.doc Docket Memo 28K docket memo
http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=110623 Video Link 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=110623
OR_Construction 100308.doc Request for Ordinance 26K Request for Ordinance
Operating Fiscal Note 021209.xls Fiscal Note 52K Fiscal Note
Capital Project Fiscal Note 021109.xls Fiscal Note 51K Fiscal Note
Fact Sheet_Construction 080410.xls Fact Sheet 53K Fact Sheet
Approp Admin.xls Other 38K Appropriation

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ORDINANCE NO. 110623

 

Authorizing a contract with Superior Bowen Asphalt Co., LLC, for the project to Reconstruct RW 19R – Phase 1 at Kansas City International Airport; authorizing the expenditure of $12,107,033.00; 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 an $11,006,394.00 contract with Superior Bowen Asphalt Co., LLC, for construction services for Project No. 62110388 – Reconstruct RW 19R – Phase 1. 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 $1,100,639.00 without further City Council approval.

 

Section 3. That the Director of Aviation is authorized to expend the sum of $12,107,033.00 from funds previously appropriated to Account No. 12-8300-627270-B.

 

Section 4. 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 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.

 

 

___________________________________

Randall J. Landes

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Dorothy L. Campbell

Assistant City Attorney