File #: 240195    Version: 1 Name:
Type: Ordinance Status: Passed
File created: 1/25/2024 In control: Council
On agenda: 2/22/2024 Final action: 2/22/2024
Title: Sponsor: Director of the Aviation Department Authorizing a $13,623,926.21 contract with Ideker, Inc., for the 1L-19R High Speed Connectors project at KCI Airport; authorizing a maximum expenditure of $14,986,318.83; and appropriating $14,986,318.83 from the Unappropriated Fund Balance of the Kansas City Airports Fund.
Sponsors: Director of Aviation
Attachments: 1. Admin-Approp Sheet, 2. Docket Memo 0.1.3 (5), 3. 1L 19R Highspeed Connectors II - 240195.pdf, 4. OR_Construction_Appro AV110615, 5. Power Point 240195, 6. Authenticated Ordinances 240195

ORDINANCE NO. 240195

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Sponsor:  Director of the Aviation Department

 

Authorizing a $13,623,926.21 contract with Ideker, Inc., for the 1L-19R High Speed Connectors project at KCI Airport; authorizing a maximum expenditure of $14,986,318.83; and appropriating $14,986,318.83 from the Unappropriated Fund Balance of the Kansas City Airports Fund.

 

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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. 62230569 - L-19R High Speed Connectors project for $13,623,926.21 from funds appropriated herein.  A copy of the contract is on file in the Aviation Department.

 

Section 2.  That the sum of $14,986,318.83 is hereby appropriated from the Unappropriated Fund Balance of the Kansas City Airports Fund to the following account in the Kansas City Airports Fund:

 

24-8300-627270-611060-62230569                      KCI - Capital Improvements                                           $14,986,318.83

 

Section 3.  That the Director of Aviation is hereby authorized to amend and increase this contract by a contingency amount not to exceed $1,362,392.62 from funds appropriated herein.

 

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                     _____________________________________________

 

                     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:

 

 

                                                                                                                              ___________________________________

                                                                                                                              Charlotte Ferns

Senior Associate City Attorney