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

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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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Jeffrey A. Yates

Director of Finance

Approved as to form and legality:

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Dorothy L. Campbell

Assistant City Attorney