ORDINANCE NO. 210216
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Appropriating $21,720,441.16 from the Unappropriated Fund Balance of the Kansas City Airports Fund to the KCI - Capital Improvements account; authorizing a $19,745,855.16 contract with Ideker, Inc., to Reconstruct Runway 1L-19R at KCI Airport; and authorizing a maximum expenditure of $21,720,441.16.
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BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:
Section 1. That the sum of $21,720,441.16 is hereby appropriated from the Unappropriated Fund Balance of the Kansas City Airports Fund to the following account in the Kansas City Airports Fund:
21-8300-627270-B KCI - Capital Improvements $21,720,441.16
Section 2. That the Director of Aviation is hereby authorized to execute a contract with Ideker, Inc., for construction services for Project No. 62190509 - Reconstruct Runway 1L-19R for $19,745,855.16 from funds appropriated herein. A copy of the contract is on file in the Aviation Department.
Section 3. That the Director of Aviation is hereby authorized to amend and increase this contract by a contingency amount not to exceed $1,974,586.00 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.
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Tammy L. Queen
Director of Finance
Approved as to form and legality:
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Nelson V. Munoz
Assistant City Attorney