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Legislation #: 170715 Introduction Date: 9/21/2017
Type: Ordinance Effective Date: 9/29/2017
Sponsor: None
Title: Authorizing a $1,430,607.00 contract with Superior Bowen Asphalt Company LLC, to Rehab Bern, Paris, Brasilia and International Circle at KCI Airport; authorizing a maximum expenditure of $1,573,668.00; and recognizing this ordinance as having an accelerated effective date.

Legislation History
DateMinutesDescription
9/20/2017 Filed by the Clerk's office
9/21/2017 Referred to Transportation & Infrastructure Committee
9/28/2017 Advance and Do Pass, Debate
9/28/2017 Passed

View Attachments
FileTypeSizeDescription
Change Order 3 SBA.pdf Other 1290K Change Order 3
Change Order 2 SBA.pdf Other 1284K Change Order
Change Order 1 SBA.pdf Other 1322K Change Order 1
170715.pdf Authenticated 62K Authenticated
Final_Slides_for_T_I_9_28_2017.pptx Advertise Notice 5009K Staff Presentation
Docket Memo #170715 Rehab Bern Paris at KCI 08162017.docx Docket Memo 18K #170715
Contract.pdf Contracts 1417K Contract
OR_Construction AV110615.doc Request for Ordinance 26K Request for Ordinance
Capital Project Fiscal Note 021109.xls Fiscal Note 45K Fiscal Note
Fact Sheet_Construction 033016.xls Fact Sheet 55K Fact Sheet

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ORDINANCE NO. 170715

 

Authorizing a $1,430,607.00 contract with Superior Bowen Asphalt Company LLC, to Rehab Bern, Paris, Brasilia and International Circle at KCI Airport; authorizing a maximum expenditure of $1,573,668.00; and recognizing this ordinance as having an accelerated effective date.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Aviation is hereby authorized to execute a contract with Superior Bowen Asphalt Company LLC, for construction services for Project No. 62170480 – Rehab Bern, Paris, Brasilia and International Circle for $1,430,607.00. A copy of the contract is on file in the Aviation Department.

 

Section 2. That the Director of Aviation is hereby authorized to amend and increase this contract by a contingency amount not to exceed $143,061.00.

 

Section 3. That the sum of $1,573,668.00 has been previously appropriated to Account No. 18-8300-627270-B.

 

Section 4. 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.

 

 

___________________________________

Randall J. Landes

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Dorothy L. Campbell

Assistant City Attorney