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Legislation #: 090732 Introduction Date: 8/27/2009
Type: Ordinance Effective Date: 9/20/2009
Sponsor: None
Title: Authorizing an increase in the contingency of a contract with Fleshman Construction, Inc. for Project No. 62070316 – Building Upgrade @ 125 Paris Street at KCI in the amount of $300,000.00; and authorizing the Director of Aviation to expend funds for the project.

Legislation History
DateMinutesDescription
8/25/2009 Filed by the Clerk's office
8/27/2009 Referred to Transportation and Infrastructure Committee
9/3/2009 Do Pass
9/3/2009 Add to Consent Docket
9/10/2009 Passed

View Attachments
FileTypeSizeDescription
Advertise Notice 0K Project Manual is on file in the Clerk's Office
http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=090732 Video Link 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=090732
090732.pdf Authenticated 49K AUTHENTICATED
OR_Increase Contract Contingency 100308.doc Request for Ordinance 25K Request for Ordinance
Operating Fiscal Note 021209.xls Fiscal Note 39K Fiscal Note
Capital Project Fiscal Note 021109.xls Fiscal Note 39K Fiscal Note
Fact Sheet_General 100308.xls Fact Sheet 87K Fact Sheet
Approp Admin.xls Other 323K Appropriation

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ORDINANCE NO. 090732

 

Authorizing an increase in the contingency of a contract with Fleshman Construction, Inc. for Project No. 62070316 Building Upgrade @ 125 Paris Street at KCI in the amount of $300,000.00; and authorizing the Director of Aviation to expend funds for the project.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the contingency of the contract with Fleshman Construction, Inc., for Project No. 62070316 Building Upgrade @ 125 Paris Street is increased in the amount of $300,000.00 for additional construction services.

 

Section 2. That the Director of Aviation is hereby authorized to expend the sum of $300,000.00 from funds previously appropriated to Account No. 10-8300-627270-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.

 

 

___________________________________

Jeffrey A. Yates

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Dorothy L. Campbell

Assistant City Attorney