ORDINANCE NO. 230358
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Sponsor: Director of the Aviation Department
Authorizing a $12,668,032.00 contract with Ideker, Inc. for the 62230568 - Construct Taxiway L project at the Charles B. Wheeler Downtown Airport; and authorizing a maximum expenditure of $13,934,835.20.
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BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:
Section 1. That the Director of Aviation is hereby authorized to execute a contract with Ideker, Inc. for construction services for Project No. 62230568 - Construct Taxiway L at the Charles B. Wheeler Downtown Airport for $12,668,032.00 from funds appropriated herein. A copy of the contract is on file in the Aviation Department.
Section 2. That the sum of $13,934,835.20 is hereby appropriated from the Unappropriated Fund Balance of the Aviation Fund to the following account:
24-8300-627270-611060-62230568 Construct Taxiway L CBW $13,934,835.20
Section 3. That the Director of Aviation is hereby authorized to amend and increase this contract by a contingency amount not to exceed $1,266,803.20 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:
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Charlotte Ferns
Senior Associate City Attorney