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File #: 220503    Version: 1 Name:
Type: Ordinance Status: Passed
File created: 5/23/2022 In control: Council
On agenda: 6/16/2022 Final action: 6/16/2022
Title: Authorizing the Director of Aviation to execute a $4,730,592.00 contract with Ideker, Inc., for the Overhaul Base Apron Rehab - Phase 2 project at KCI Airport; authorizing the Director of Aviation to increase this contract by a contingency amount of $946,118.40; and authorizing a maximum expenditure of $5,676,710.40.
Attachments: 1. 220503 Docket Memo, 2. ORDINANCE, 3. 220503 Fiscal Note, 4. 220503 Fact Sheet, 5. Authenticated Ordinance 220503, 6. Executed Change Order, 7. Executed Encumbrance

ORDINANCE NO. 220503

 

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Authorizing the Director of Aviation to execute a $4,730,592.00 contract with Ideker, Inc., for the Overhaul Base Apron Rehab - Phase 2 project at KCI Airport; authorizing the Director of Aviation to increase this contract by a contingency amount of $946,118.40; and authorizing a maximum expenditure of $5,676,710.40.

 

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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 $4,730,592.00 contract with Ideker, Inc., for construction services for Project No. 62210547- Overhaul Base Apron Rehab - Phase 2.  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 of $946,118.40.

 

Section 3. That the Director of Aviation is hereby authorized to expend $5,676,710.40 from previously appropriated funds in Account No. 23-8300-627270-B-62210547, Overhaul Base Apron Rehab - Phase 2, to satisfy the cost of this contract.

 

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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:

 

 

______________________________

Charlotte Ferns

Senior Associate City Attorney