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Legislation #: 120320 Introduction Date: 4/5/2012
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing the Director of Aviation to enter into a contract with Fleshman Construction Co., Inc., for the Terminal Building Parking Lot Rehab at the Charles B. Wheeler Downtown Airport; authorizing the expenditure of approximately $1,374,000.00; and recognizing an emergency.

Legislation History
DateMinutesDescription
4/2/2012 Filed by the Clerk's office
4/5/2012 Referred to Transportation & Infrastructure Committee
4/12/2012 Advance and Do Pass, Debate
4/12/2012 Passed

View Attachments
FileTypeSizeDescription
Project Manual 0K PROJECT MANUAL 62100359 OF FILE IN CLERK'S OFFICE
120320.pdf Authenticated 839K Authenticated
http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=120320 Video Link 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=120320
120320 Fact Sheet.xls Fact Sheet 53K Fact Sheet
120320 Operating Fiscal Note.xls Fiscal Note 39K Fiscal Note
120320 Capital Project Fiscal Note.xls Fiscal Note 40K Fiscal Note
OR_Construction AV032712.doc Request for Ordinance 26K Request for Ordinance
Approp Admin.xls Other 38K Appropriation

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ORDINANCE NO. 120320

 

Authorizing the Director of Aviation to enter into a contract with Fleshman Construction Co., Inc., for the Terminal Building Parking Lot Rehab at the Charles B. Wheeler Downtown Airport; authorizing the expenditure of approximately $1,374,000.00; and recognizing an emergency.

 

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 $1,248,522.90 contract with Fleshman Construction Co., Inc., for construction services for Project No. 62100359 – Rehab Terminal Building Parking Lot. 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 $124,852.00 without further City Council approval.

 

Section 3. That the Director of Aviation is authorized to expend the sum of $1,373,374.90 from funds previously appropriated to Account No. 12-8300-627270-B.

 

Section 4. That this ordinance relates to a contract relating to the design, repair, maintenance or construction of a public improvement, and is therefore recognized as an emergency ordinance pursuant to Section 503(D) of the Charter and shall take effect in accordance with that section.

 

_____________________________________________

 

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.

 

 

___________________________________

Randall J. Landes

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Dorothy L. Campbell

Assistant City Attorney