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