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Legislation #: 051409 Introduction Date: 11/17/2005
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing a Facility Repair and Maintenance Contract with Facility Operation Services, LLC at the Kansas City International Airport.

Legislation History
DateMinutesDescription
11/16/2005 Filed by the Clerk's office
11/17/2005 Referred to Aviation Committee
11/30/2005 Advance and Do Pass, Debate
12/1/2005 Passed

View Attachments
FileTypeSizeDescription
Contracts 0K Contract on file in the City Clerk's Office
051409.pdf Authenticated 50K Authenticated
Approp _ Admin facility operations.xls Other 323K Accounting form
Ordinance.doc Other 42K ordinance request
Fiscal Note.xls Fiscal Note 32K fiscal note
Fact Sheet.xls Fact Sheet 69K fact sheet

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ORDINANCE NO. 051409

 

Authorizing a Facility Repair and Maintenance Contract with Facility Operation Services, LLC at the Kansas City International Airport.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Aviation is hereby authorized to execute a Facility Repair and Maintenance Contract in the amount of $21,979,142.00 for a five (5) year term, with two (2) one (1) year renewal options, with Facility Operations Services, LLC for the operation and maintenance of the Central Utility Plant, Industrial Wastewater Treatment Plant and various Distribution Systems for the Overhaul Base at Kansas City International Airport. A copy of the Contract is on file in the Office of the City Clerk

Section 2. That the sum of $21,979,142.00 is hereby appropriated from the Unappropriated Fund Balance of the KC Airports Fund, No. 8300, to the following account of the same fund:

 

06-8300-622354-B Facility Maintenance $21,979,142.00

 

_____________________________________________

 

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.

 

 

___________________________________

Debra R. Hinsvark

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Dorothy L. Campbell

Assistant City Attorney