KC Skyline

City Clerk Web Search

Search the Ordinances:

Legislation #: 081200 Introduction Date: 12/4/2008
Type: Ordinance Effective Date: 12/28/2008
Sponsor: None
Title: Authorizing a $4,095,750.00 contract with Fleshman Construction, Inc., for Project No. 62070316 – Building Upgrade @ 125 Paris Street; authorizing the Director of Aviation to amend and increase this contract by up to $409,575.00; authorizing the Director of Aviation to expend $4,505,325.00 for the contract; and appropriating $44,619.00 to the Public Art Fund.

Legislation History
DateMinutesDescription
12/1/2008 Filed by the Clerk's office
12/4/2008 Referred to Transportation and Infrastructure Committee
12/11/2008 Do Pass
12/11/2008 Assigned to Third Read Calendar
12/18/2008 Passed

View Attachments
FileTypeSizeDescription
Advertise Notice 0K Project Manual is on file in the Clerk's Office
081200-3.pdf Other 158K Change Order
081200-2.pdf Other 96K Change Order
081200.pdf Other 136K Change Order
081200.pdf Exhibit 175K change order
081200.pdf Exhibit 255K change order
Contracts 0K A copy of the executed contract is on file in the Office of the City Clerk.
081200.pdf Authenticated 58K Authenticated
081200.doc Docket Memo 34K Docket Memo
Fiscal Notes - KCMO.xls Fiscal Note 46K Fiscal Notes
Approp Admin.xls Other 332K Apprpriation Transaction
Construction Ordinance Request 100308.doc Request for Ordinance 25K Ordinance Request
Construction Ordinance Fact 100308.xls Fact Sheet 31K Fact Sheet

Printer Friendly Version

ORDINANCE NO. 081200

 

Authorizing a $4,095,750.00 contract with Fleshman Construction, Inc., for Project No. 62070316 Building Upgrade @ 125 Paris Street; authorizing the Director of Aviation to amend and increase this contract by up to $409,575.00; authorizing the Director of Aviation to expend $4,505,325.00 for the contract; and appropriating $44,619.00 to the Public Art Fund.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Aviation is hereby authorized to execute, on behalf of the City, a $4,095,750.00 contract with Fleshman Construction, Inc., for construction services for Project No.62070316 Building Upgrade @ 125 Paris Street. A copy of the contract is on file in the Aviation Department.

 

Section 2. That the Director of Aviation is hereby authorized to amend this contract and to increase the amount of the contract in an amount not to exceed a contingency amount of $409,575.00.

 

Section 3. That the Director of Aviation is authorized to expend the sum of $4,505,325.00 from funds previously appropriated to Account No. 09-8300-627270-B.

 

Section 4. That $44,619.00 is hereby appropriate from the Unappropriated Fund Balance to the following Public Art account in the KC Airports Fund.

 

09-8300-627265-B Art & Aesthetic Adornment $44,619.00

 

_____________________________________________

 

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.

 

 

___________________________________

Jeffrey A. Yates

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Dorothy L. Campbell

Assistant City Attorney