ORDINANCE NO. 250977
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Sponsor: Director of Aviation Department
Authorizing the Director of the Aviation Department to enter into an $11,917,502.96 construction contract with Ideker, Inc., for the ACC1 Apron Reconstruction project at the Kansas City International Airport (MCI); and appropriating $13,109,253.26 from the Unappropriated Fund Balance of the Kansas City Aviation Fund.
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BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:
Section 1. That the Director of the Aviation Department is authorized to execute Contract No. 6224070048 in the amount of $11,917,502.96 with Ideker, Inc., for Project No. 62250590 for the ACC1 Apron Reconstruction from funds appropriated herein. A copy of the contract is on file in the Aviation Department.
Section 2. That the sum of $13,109,253.26 is appropriated from the Unappropriated Fund Balance of the Kansas City Aviation Fund to Account No. FY 26-8300-627270-B-62250590.
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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