ORDINANCE NO. 100674
Authorizing the Director of
Aviation to execute a $2,217,697.60 contract with Superior Bowen Asphalt Co.,
for Project No. 62100354 – Rehab Cookingham Dr/International Circle;
authorizing the Director of Aviation to amend and increase this contract by up to
$221,770.00; authorizing the Director of Aviation to expend $2,439,467.60 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 $2,217,697.60 contract with Superior
Bowen Asphalt Co., for construction services for Project No.62100354 – Rehab Cookingham Dr/International Circle. 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 $221,770.00 without further City Council approval.
Section 3. That
the Director of Aviation is authorized to expend the sum of $2,439,467.60 from funds previously appropriated to Account
No. 11-8300-627270-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 a contract for the repair and maintenance of public
improvements, 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