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Legislation #: 050051 Introduction Date: 1/13/2005
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing a $57,380,060.00 Contract with Walton Construction Company, LLC for Project No. 62960C21 - Consolidated Rental Car Facility at Kansas City International Airport and transfer and appropriation of funds in the amount of $73,000,000.00.

Legislation History
DateMinutesDescription
1/13/2005 Filed by the Clerk's office
1/13/2005 Referred to Aviation Committee
1/19/2005 Hold On Agenda (1/26/2005)
2/2/2005 Do Pass
2/3/2005 Assigned to Third Read Calendar
2/10/2005 Passed

View Attachments
FileTypeSizeDescription
050051 Change Order 21.pdf Other 120K change order
050051 Change Order 20.pdf Other 97K change order
050051 change order No. 5.pdf Other 77K Change Order
050051 change order No. 8.pdf Other 104K Change Order
050051 change order.pdf Other 82K Change order
050051.pdf Authenticated 106K Authenticated
revised docket memo 050051.doc Other 46K Docket Memo
Approp _ Admin - CFC Constr.xls Other 324K Approp, Admin, Rev
r-2005-00030 fiscal note.pdf Fiscal Note 114K fiscal note
r-2005-00030.pdf Other 159K ord. request
r-2005-00030 fact sheet.pdf Fact Sheet 109K fact sheet

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ORDINANCE NO. 050051

 

Authorizing a $57,380,060.00 Contract with Walton Construction Company, LLC for Project No. 62960C21 - Consolidated Rental Car Facility at Kansas City International Airport and transfer and appropriation of funds in the amount of $73,000,000.00.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of the Aviation Department is authorized to enter into a contract for $57,380,060.00 from funds herein appropriated to Account No. 05-8506-627270 with Walton Construction Company, LLC, for Project No. 62960C21, construction of a consolidated rental car facility, at Kansas City International Airport. A copy of the contract is on file with the office of the City Clerk.

 

Section 2. That the 2005C CFC Bond Fund, No. 8506, is hereby established in the records of the City of Kansas City, Missouri.

 

Section 3. That the sum of $60,000,000.00 is hereby appropriated from the Unappropriated Fund Balance of the Kansas City Airports Fund, No. 8300, to the following account in the Kansas City Airports Fund:

 

05-8300-129998-X Transfer to 2005C CFC Bond Fund $60,000,000.00

 

Section 4. That the revenue in the following account of the 2005C CFC Bond Fund, No. 8506, is hereby estimated in the following amount:

 

05-8506-120000-508300 Transfer from KCI Airports Fund $60,000,000.00

 

Section 5. That the sum of $60,000,000.00 is hereby appropriated from the Unappropriated Fund Balance of 2005C CFC Bond Fund, No. 8506, to the following account in the 2005C CFC Bond Fund:

 

05-8506-627270-B KCI Apron Improvements $60,000,000.00

 

Section 6. That the sum of $13,000,000.00 is hereby appropriated from the Unappropriated Fund Balance of the Customer Facility Charges Fund, No. 8360, to the following account:

 

05-8360-129998-X T Transfer to 2005C CFC Bond Fund $13,000,000.00

 

Section 7. That additional revenue is hereby estimated in the following account of the 2005C CFC Bond Fund, No. 8506, in the following amount:

 

05-8506-120000-508360 Transfer from Customer Facility $13,000,000.00

Charges Fund

Section 8. That the sum of $13,000,000.00 is hereby appropriated from the Unappropriated Fund Balance of the 2005C CFC Bond Fund, No. 8506, to the following account in the 2005C CFC Bond Fund:

 

05-8506-627270-B KCI Apron Improvements $13,000,000.00

 

Section 9.That requisitioning authority for Account No. 05-8506-627270 is hereby designated to the Director of the Aviation Department.

 

Section 10.That the Director of the Aviation Department is hereby authorized to expend the following amounts appropriated herein to the 2005C CFC Bond Fund, No. 8506, in Account No. 05-8506-627270:

 

$57,380,060.00 Construction

5,738,000.00 Contingent Obligations

$63,118,060.00 Total Contract

 

Section 11. That the following account in the Kansas City Airports Fund is hereby reduced by the following amount:

 

05-8300-627270-B KCI Apron Improvements $ 516,313.00

 

Section 12. That the following amounts are hereby appropriated from the Unappropriated Fund Balance of the Kansas City Airports Fund, No. 8300, in the following accounts of the Kansas City Airports Fund:

 

05-8300-627004-B KCI Youth Program $ 156,761.00

05-8300-627265-B KCI Art & Aesthetics 359,552.00

TOTAL $ 516,313.00

 

Section 13. That all unexpended and unencumbered balances of the accounts in this ordinance are hereby appropriated to the same accounts in the next fiscal year.

_____________________________________________

 

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.

 

___________________________________

Wanda Gunter

Acting Director of Finance

 

Approved as to form and legality:

 

___________________________________

Dorothy L. Campbell

Assistant City Attorney