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Legislation #: 110397 Introduction Date: 5/19/2011
Type: Ordinance Effective Date: 6/6/2011
Sponsor: None
Title: Authorizing a $4,603,250.00 contract with Fleshman Construction, Inc., for Project No. 62070318 – Field Maintenance Facility Renovation; authorizing the Director of Aviation to amend and increase this contract by up to $460,325.00; and authorizing the Director of Aviation to expend $5,063,575.00 for the contract.

Legislation History
DateMinutesDescription
5/19/2011 Filed by the Clerk's office
5/19/2011 Referred to Transportation & Infrastructure Committee
5/26/2011 Advance and Do Pass, Debate
5/26/2011 Passed

View Attachments
FileTypeSizeDescription
110397CO2.tiff Other 91K CHANGE ORDER
changeorder110397.tiff Other 85K change order
110397changeorder.tiff Other 44K change order
Project Manual 0K PROJECT MANUALS 1,2 AND 3 ON FILE IN THE CITY CLERK'S OFFICE
110397.pdf Authenticated 669K Authenticated
110397.doc Docket Memo 33K docket memo
http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=110397 Video Link 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=110397
OR_Construction 100308.doc Request for Ordinance 26K Request for Ordinance
Operating Fiscal Note 021209.xls Fiscal Note 52K Fiscal Note
Capital Project Fiscal Note 021109.xls Fiscal Note 52K Fiscal Note
Fact Sheet_Construction 080410.xls Fact Sheet 48K Fact Sheet
Approp Admin.xls Other 37K Appropriation

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ORDINANCE NO. 110397

 

Authorizing a $4,603,250.00 contract with Fleshman Construction, Inc., for Project No. 62070318 – Field Maintenance Facility Renovation; authorizing the Director of Aviation to amend and increase this contract by up to $460,325.00; and authorizing the Director of Aviation to expend $5,063,575.00 for the contract.

 

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 $4,603,250.00 contract with Fleshman Construction, Inc., for construction services for Project No.62070318 – Field Maintenance Facility Renovation. 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 $460,325.00 without further City Council approval.

 

Section 3. That the Director of Aviation is authorized to expend the sum of $5,063,575.00 from funds previously appropriated to Account No. 12-8300-627270-B.

 

_____________________________________________

 

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