Ordinance 70617

CIP Airfield, Building and Environs Projects

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Summary

BOARD BILL NO. 109 INTRODUCED BY ALDERWOMAN MARLENE DAVIS An Ordinance recommended and approved by the Airport Commission, the Board of Public Service, and the Board of Estimate and Apportionment, establishing and authorizing a multi-year public work and improvement program (the “Airport Projects”) at St. Louis Lambert International Airport™ (the "Airport"), providing for and consisting of capital improvement projects to and for the terminal complexes, concourses, parking facilities and garages, and associated Airport buildings, structures, and facilities, roadways, driveways and environs, Airport runways, taxiways, aprons, ramps, and associated airfield buildings, structures, facilities, and environs, and other associated Airport improvements or programs more fully described on EXHIBIT A, entitled (“Project List”) that is attached hereto and incorporated herein, such authorization including, without limitation, engineering planning and designing services, programming services, technical advice and assistance, inspection services, surveying and mapping services, appraisal services, escrow services, title services, legal services, and related costs, CADD services, planning services, security enhancements, the removal or relocation of structures, obstructions and utilities, grading, landscaping, and related work, security services, relocation costs, remediation costs, environmental work, studies, and assessments and other services, the demolition of improvements, architectural, engineering and related consultant and management expense pertaining to the planning, design, consulting, installing mock-ups, the preparation and production of contract documents, or the advertising and taking of bids, architect and design services, costs for structural and maintenance studies, estimating and cost benefit consulting services, general engineering services, consulting services and other technical advices and assistance, construction management, construction, installation, renovation, rehabilitations, repairs, expansion, reconfiguration, improvement, studies, plans, and inspection work, finishes, furniture, loading bridges, snow equipment, trucks, vehicles, chillers, fixtures and equipment, and other necessary and related work or services for the development, implementation, administration, management or monitoring of the Airport Projects at a total estimated cost of One Hundred Ten Million Dollars ($110,000,000); authorizing an initial appropriation in the total amount of Seventy Nine Million Ten Thousand Six Hundred Eighty Four Dollars ($79,010,684) as follows: a) Five Million Eight Hundred Eighty Seven Thousand Four Hundred Seventy Dollars ($5,887,470) from the Airport Development Fund, b) Fifteen Million One Hundred Twenty Two Thousand Nine Hundred Forty Six Dollars ($15,122,946) from the Passenger Facility Charge Fund, c) Thirty One Million Four Hundred Two Thousand One Hundred Thirty Four Dollars ($31,402,134) from the Series 2017C Construction Sub-Account, d) Twenty Six Million Five Hundred Ninety Eight Thousand One Hundred Thirty Four Dollars ($26,598,134) from the Series 2017D Construction Sub-Account, into this Ordinance for the payment of costs for work and services authorized herein and providing for the receipt of supplemental appropriations when authorized by ordinance into this Ordinance as funds become available to continue the Airport Projects; authorizing the Mayor and the Comptroller of the City of St. Louis (“City”) to enter into and execute on behalf of the City easement agreements granting such easements or right-of-ways as may be necessary to the administration or implementation of the Airport Projects and containing such terms, covenants, and conditions that are in the best interest of the City, the City’s residents, and the traveling public; authorizing the Director of Airports with the approval of the Board of Estimate and Apportionment to let contracts providing for mapping, appraisal, and escrow services, title work, ground maintenance, legal services, and other related services for the implementation and administration of the Airport Projects; authorizing and directing the Board of Public Service with the advice, consent, and approval of the Director of Airports to let contracts and to enter into agreements for all other approved work or services, purchase materials, parts, finishes, furniture, fixtures, equipment, loading bridges, employ labor, pay salaries, wages, fees, retain consultants and otherwise provide for the work or services authorized herein; providing that any contract let hereunder will be subject to the City’s Charter and applicable City ordinances and Missouri State laws or regulations applicable thereto; authorizing and directing the Comptroller of the City to draw warrants from time to time on the Treasurer of the City for payment of expenses authorized herein upon submission of properly certified vouchers in conformance with procedures established by the Comptroller, and authorizing, as necessary and appropriate, the Comptroller, Treasurer, City Counselor, and other appropriate officers, agents and employees of the City to make such applications or certifications and provide such data to other appropriate parties as may be necessary or in the City’s best interest, and to take whatever action necessary in order to provide for the payment or reimbursement of eligible costs authorized herein; authorizing the Director of Airports to make such applications and provide such data and to take whatever action necessary to seek funds under the Airport Improvement Program, the Passenger Facility Charge Program or other federal, state or local programs for projects herein authorized where such costs or expenditures are deemed eligible and monies made available for those costs under federal, state, or local law or contract, including the authority to transfer any interest earned and deposited into the Series 2017C Construction Sub-Account and the Series 2017D Construction Sub-Account (as the case may be), as may be appropriate into this Ordinance to reimburse or pay for the costs of the Airport Projects herein authorized; directing that all contracts let under authority of this Ordinance be in compliance with all applicable minority and women or disadvantaged business enterprise requirements and in compliance with all applicable federal, state, and local laws, ordinances, regulations, court decisions and executive orders relating to equal employment opportunity; and containing a severability and an emergency clause.

Overview

Session: 2017-2018

Board Bill Number: 109

Primary Sponsors: Marlene E Davis

Committee: Transportation and Commerce

Effective: 10/16/2017

Legislative History

  • 09/08/2017

    First Reading

  • 09/29/2017

    Second Reading

  • 10/06/2017

    Perfection

  • 10/06/2017

    Third Reading

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