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File #: 250503    Version: 1 Name:
Type: Ordinance Status: Passed
File created: 6/11/2025 In control: Council
On agenda: 7/24/2025 Final action: 7/24/2025
Title: Sponsor: Director of Aviation Department Authorizing the Director of the Aviation Department to enter into a $6,474,198.45 construction contract with Ideker, Inc., for the TWY J Rehab & K Reconstruction project at the Kansas City International Airport (MCI).
Sponsors: Director of Aviation
Attachments: 1. Docket Memo 0.1.5 (17), 2. Ordinance 250503-CUP Summary 6224120072, 3. Construction Contract Ordinance Funds Previously Appropriated 2-14-25 KN, 4. Authenticated Ordinance 250503, 5. Executed Encumbrance

ORDINANCE NO. 250503

 

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Sponsor: Director of Aviation Department

 

Authorizing the Director of the Aviation Department to enter into a $6,474,198.45 construction contract with Ideker, Inc., for the TWY J Rehab & K Reconstruction project at the Kansas City International Airport (MCI).

 

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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. 6224120072 in the amount of $6,474,198.45 with Ideker, Inc., for Project No. 62250593 to construct TWY J Rehab & K Reconstruction from funds previously appropriated to Account No. 26-8300-627270-B-62250593.  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