ORDINANCE NO. 260004
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Sponsor: Director of Aviation Department
Repealing Ordinance No. 250727; authorizing the Director of the Aviation Department to enter into a $7,731,834.59 construction contract with Ideker Inc., for the 6225050025 - Taxiway B Reconstruction project at the Kansas City Downtown Airport - Wheeler Field (MKC); and appropriating $399,330.90 from the Unappropriated Fund Balance of the Kansas City Aviation Fund.
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WHEREAS, Council passed Ordinance No. 250727 on September 18, 2025, authorizing the Director of the Aviation Department to enter into a $7,368,806.50 construction contract; and
WHEREAS, the City Council now desires to repeal Ordinance No. 250727 and enact a new ordinance authorizing the Director of the Aviation Department to enter into a construction contract in the amount of $7,731,834.59 for the project; NOW, THEREFORE,
BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:
Section 1. Ordinance No. 250727 is hereby repealed
Section 2. That the Director of the Aviation Department is authorized to execute Contract No. 6225050025 in the amount of $7,731,834.59 with Ideker Inc., for Project No.62250584 to reconstruct Taxiway B from funds appropriated herein. A copy of the contract, in substantial form, is on file in the Aviation Department.
Section 3. That the sum of $399,330.90 is appropriated from the Unappropriated Fund Balance of the Kansas City Aviation Fund to the following Account No. FY26-8300-627270-B-62250584.
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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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William Choi
Interim Director of Finance
Approved as to form:
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Charlotte Ferns
Senior Associate City Attorney