File #: 210904    Version: 1 Name:
Type: Ordinance Status: Agenda Ready
File created: 9/23/2021 In control: Council
On agenda: 10/28/2021 Final action:
Title: Authorizing a $2,611,828.92 contract with Superior Bowen Asphalt Company, LLC for the KCI-Landside Road Improvements at KCI Airport; and authorizing a maximum expenditure of $3,134,194.70.
Attachments: 1. 210904 Fact Sheet, 2. 210904 Fiscal Note, 3. 210904 Docket Memo, 4. Authenticated Ordinance 210904, 5. Project Manual on File

ORDINANCE NO. 210904

 

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Authorizing a $2,611,828.92 contract with Superior Bowen Asphalt Company, LLC for the KCI-Landside Road Improvements at KCI Airport; and authorizing a maximum expenditure of $3,134,194.70.

 

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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 Superior Bowen Asphalt Company, LLC for construction services in the amount of $2,611,828.92 for Project No. 62220548 - KCI-Landside Road Improvements. A copy of the contract is on file in the Aviation Department.

 

Section 2.  That the Director of Aviation is authorized a maximum expenditure of $3,134,194.70 from previously appropriated funds in Account No. 22-8300-627270-B-62220548. 

 

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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 and legality:

 

 

______________________________

Nelson V. Munoz

Deputy City Attorney