ORDINANCE NO. 250016
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Sponsor: Director of Aviation Department
Authorizing a $45,015,198.80 contract with Ideker, Inc. for the 1L-19R High Speed Connectors Phase 2 project at Kansas City International Airport; estimating revenue in the amount of $37,162,500.00 to the KCI Other Grants account; and appropriating $49,516,718.68 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 revenue in the following account of the Aviation Fund is hereby estimated in the following amount:
25-8300-620000-478410 KCI Other Grants $37,162,500.00
Section 2. That the sum of $49,516,718.68 is hereby appropriated from the Unappropriated Fund Balance of the Kansas City Airports Fund to the following account in the Kansas City Airports Fund:
25-8300-627270-B-62240576 1L-19R HighSpeed ConnectorPh2 $49,516,718.68
Section 3. That the Director of Aviation is hereby authorized to execute a construction services contract with Ideker, Inc., in the amount of $45,015,198.80 for Project No. 62240576 - 1L-19R High Speed Connectors Phase 2 from funds appropriated herein. A copy of the contract is on file in the Aviation Department.
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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:
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Charlotte Ferns
Senior Associate City Attorney