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Legislation #: 080892 Introduction Date: 9/4/2008
Type: Ordinance Effective Date: 9/21/2008
Sponsor: None
Title: Authorizing a $200,000.00 Amendment No. 1 to the Professional Services Agreement with Greyhawk North America for Project No. 62960C21 – Claim Consultant Services for the Consolidated Rental Car Facility at Kansas City International Airport and the expenditure of previously appropriated funds in the amount of $220,000.00.

Legislation History
DateMinutesDescription
9/4/2008 Filed by the Clerk's office
9/4/2008 Referred to Transportation and Infrastructure Committee
9/11/2008 Advance and Do Pass, Debate
9/11/2008 Passed

View Attachments
FileTypeSizeDescription
080892.pdf Exhibit 252K contract amendment
080892.pdf Authenticated 53K Authenticated
080892.doc Docket Memo 27K Docket Memo
http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=080892 Video Link 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=080892
Approp Admin.xls Other 323K Appropriation & Admin
Fiscal Notes - KCMO.xls Fiscal Note 46K Fiscal Note
AmendmentFactSheet 051908.doc Fact Sheet 140K Fact Sheet
OR Agreement Amendment AV 061908.doc Request for Ordinance 47K Request for Ordinance

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ORDINANCE NO. 080892

 

Authorizing a $200,000.00 Amendment No. 1 to the Professional Services Agreement with Greyhawk North America for Project No. 62960C21 Claim Consultant Services for the Consolidated Rental Car Facility at Kansas City International Airport and the expenditure of previously appropriated funds in the amount of $220,000.00.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Aviation is hereby authorized to execute a $200,000.00 Amendment No. 1 to the Agreement for Project No. 62960C21 Claim Consultant Services for Consolidated Rental Car Facility at Kansas City International Airport with Greyhawk North America for a total contract amount of $530,000.00.

 

Section 2. That the Director of Aviation is hereby authorized to expend the following amounts previously appropriated to the Kansas City Airports Fund 09-8360-627270-B for work to be performed under the aforesaid agreement:

 

$200,000.00 Consultant services

20,000.00 Contingent obligations

$220,000.00 TOTAL

 

_____________________________________________

 

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