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Legislation #: 191056 Introduction Date: 12/19/2019
Type: Ordinance Effective Date: 12/20/2019
Sponsor: None
Title: Authorizing an $800,000.00 increase to the contract with Ideker, Inc., for contingency for emergency sinkhole repairs at the CBW Downtown Airport for a total contract amount of $1,800,000.00; and recognizing an accelerated effective date.

Legislation History
DateMinutesDescription
12/16/2019 Filed by the Clerk's office
12/19/2019 Referred to Transportation, Infrastructure and Operations Comm
1/8/2020 Advance and Do Pass, Debate
1/9/2020 Passed

View Attachments
FileTypeSizeDescription
191056.pdf Authenticated 42K Authenticated Ordinance
Final_Slides_MKC Sinkhole Contingency_TIO_01_08_2020.pptx Advertise Notice 20779K 191056 Aviation PP
Contract Solicitation Waiver.pdf Other 419K Waiver of Solicitation
Contract documents.pdf Contracts 33375K * Contract
OR_Increase Contract Contingency AV042514.docx Request for Ordinance 18K Request for Ordinance
Capital Project Fiscal Note 021109.xls Fiscal Note 45K Fiscal Note
Fact Sheet_General 033016.xls Fact Sheet 63K Fact Sheet
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ORDINANCE NO. 191056

 

Authorizing an $800,000.00 increase to the contract with Ideker, Inc., for contingency for emergency sinkhole repairs at the CBW Downtown Airport for a total contract amount of $1,800,000.00; and recognizing an accelerated effective date.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the contingency of the contract with Ideker, Inc., for Project No. 62200519 – Emergency Repairs at CBW Downtown Airport is increased in the amount of $800,000.00 for additional construction services.

 

Section 2. That the Director of Aviation is hereby authorized to expend the sum of $800,000.00 from funds previously appropriated to Account No. 20-8300-627270-B.

 

Section 3. 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.

 

 

___________________________________

Tammy L. Queen

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Dorothy L. Campbell

Assistant City Attorney