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Legislation #: 160522 Introduction Date: 7/7/2016
Type: Ordinance Effective Date: 7/15/2016
Sponsor: None
Title: Authorizing a $1,579,264.60 contract with Ideker, Inc., for the Runway 9-27 Keel 4” Mill _ Overlay at Kansas City International Airport; authorizing a maximum expenditure of $1,737,190.60; and recognizing this ordinance as having an accelerated effective date.

Legislation History
DateMinutesDescription
7/7/2016 Filed by the Clerk's office
7/7/2016 Referred to Transportation & Infrastructure Committee
7/14/2016 Advance and Do Pass, Debate
7/14/2016 Passed

View Attachments
FileTypeSizeDescription
160522 Change Order 1.pdf Other 3617K Change Order #1
Project Manual 0K Project Manual filed in the Office of the City Clerk 092616
160522.pdf Authenticated 60K Authenticated
160522 Docket Memo.pdf Docket Memo 52K Docket Memo
Capital Project Fiscal Note.pdf Fiscal Note 33K Fiscal Note
Contract.pdf Contracts 14313K Contract
OR_Construction.pdf Request for Ordinance 14K Request for Ordinance
OR_Construction.doc Request for Ordinance 26K Reqeust for Ordinance
Capital Project Fiscal Note.xls Fiscal Note 37K Fiscal Note
Fact Sheet_Construction.xls Fact Sheet 48K Fact Sheet

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ORDINANCE NO. 160522

 

Authorizing a $1,579,264.60 contract with Ideker, Inc., for the Runway 9-27 Keel 4” Mill & Overlay at Kansas City International Airport; authorizing a maximum expenditure of $1,737,190.60; 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 Ideker, Inc., for construction services for Project No. 62160466 – Runway 9-27 Keel 4” Mill & Overlay for $1,579,264.60. 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 $157,926.00.

 

Section 3. That the sum of $1,737,190.60 has been previously appropriated to Account No. 17-8300-627270-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