File #: 240027    Version: 1 Name:
Type: Ordinance Status: Passed
File created: 1/5/2024 In control: Council
On agenda: 2/1/2024 Final action: 2/1/2024
Title: Sponsor: Director of Aviation Department Authorizing a $17,477,400.00 contract with Spirtas Wrecking Company for 62230573 - Terminals B and C Demo at KCI Airport; authorizing a maximum expenditure of $19,225,140.00; appropriating $19,225,140.00 from the Unappropriated Fund Balance of the Kansas City Airports Fund.
Sponsors: Director of Aviation
Attachments: 1. Docket Memo 0.1.3, 2. Admin-Approp Sheet, 3. 00410 Construction Bid Form Contract-Acceptance of Bid 022416 Addendum 3, 4. CREO SIGNED CUP & Non-Discrimination 17%MBE and 10%WBE, 5. OR_Construction_Appro AV110615, 6. Ordinance 240027-CUP Summary 62230573.pdf, 7. Authenticated Ordinance 240027, 8. 240027.Attached Document 3.19.2024

ORDINANCE NO. 240027

 

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Sponsor:  Director of Aviation Department

 

Authorizing a $17,477,400.00 contract with Spirtas Wrecking Company for 62230573 - Terminals B and C Demo at KCI Airport; authorizing a maximum expenditure of $19,225,140.00; appropriating $19,225,140.00 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 Spirtas Wrecking Company for 62230573 - Terminals B and C Demo at KCI Airport for $17,477,400.00 from funds appropriated herein.  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 $1,747,740.00 from funds appropriated herein.

 

Section 3.  That the sum of $19,225,140.00 is hereby appropriated from the Unappropriated Fund Balance of the Kansas City Airports Fund to the following account in the Kansas City Airports Fund:

 

24-8300-627270-611060-62230573    KCI-Capital Improvements                        $19,225,140.00

 

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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