KC Skyline

City Clerk Web Search

Search the Ordinances:

Legislation #: 021413 Introduction Date: 11/21/2002
Type: Ordinance Effective Date: 12/22/2002
Sponsor: None
Title: Authorizing a $1,189,904.00 General Services Contract with Laidlaw Transit, Inc., for KCI employee bus services at the Kansas City International Airport plus $300,000.00 of contingency funds to allow for possible expansion of bus services; estimating revenue in the amount of $1,489,904.00; appropriating it to the KCI-Parking and Bus Service account of the KC Airports Fund; and authorizing the Director of Aviation to expend $1,489,904.00 for the contract.

Legislation History
DateMinutesDescription
11/21/2002

Prepare to Introduce

11/21/2002

Referred Aviation Committee

12/4/2002

Do Pass

12/5/2002

Assigned to Third Read Calendar

12/12/2002

Passed


View Attachments
FileTypeSizeDescription
021413.pdf Other 1439K Authenticated and Additional Documents

Printer Friendly Version

ORDINANCE NO. 021413

 

Authorizing a $1,189,904.00 General Services Contract with Laidlaw Transit, Inc., for KCI employee bus services at the Kansas City International Airport plus $300,000.00 of contingency funds to allow for possible expansion of bus services; estimating revenue in the amount of $1,489,904.00; appropriating it to the KCI-Parking and Bus Service account of the KC Airports Fund; and authorizing the Director of Aviation to expend $1,489,904.00 for the contract.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Aviation is hereby authorized to execute a three year General Services Contract No. C010068 with Laidlaw Transit, Inc., in the amount of $1,189,904.00 for KCI employee bus services at the Kansas City International Airport with two one-year renewal options. A copy of the contract is on file in the office of the City Clerk.

 

Section 2. That the revenue in the following account of the KC Airports Fund is hereby estimated in the following amount:

 

03-821-062-7062 KCI-Parking Lots-Concessions $1,489,904.00

 

Section 2. That the sum of $1,489,904.00 is hereby appropriated from the Unappropriated Fund Balance of the KC Airports Fund to the following account in the KC Airports Fund:

 

03-821-062-2360-B KCI-Parking and Bus Service $1,489,904.00

 

Section 3. That the Director of Aviation is hereby authorized to expend the following amounts heretofore appropriated to the KC Airports Fund, 03-821-062-2360-B, for work to be performed under the aforesaid contract:

 

$1,189,904.00 Employee Bus Services

300,000.00 Contingent Obligations

$1,489,904.00 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.

 

___________________________________

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Assistant City Attorney