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Legislation #: 120706 Introduction Date: 8/2/2012
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing a $26,763,434 five year shuttle bus contract with Standard Parking at Kansas City International Airport.

Legislation History
DateMinutesDescription
7/30/2012 Filed by the Clerk's office
8/2/2012 Referred to Transportation & Infrastructure Committee
8/16/2012 Hold On Agenda (8/23/2012)
8/23/2012 Hold On Agenda (9/6/2012)
9/13/2012 Hold Off Agenda
9/13/2012 Hold On Agenda (9/20/2012)
9/13/2012 -- Called out on Rule 28 --
9/20/2012 Assigned Third Read Calendar as Substituted
9/27/2012 Held on Docket (3/28/2013)
3/28/2013 Councilmember Sharp Move To Hold On Docket
3/28/2013 Held on Docket (4/25/2013)
4/25/2013 Passed as Substituted
4/25/2013 Failed

View Attachments
FileTypeSizeDescription
120706 Failed Ordinance.pdf Other 57K Failed Ordinance
OrdReq (7-26-12).pdf Other 95K Ordinance Request
120706 Fiscal Note.pdf Fiscal Note 14K Fiscal Note
120706 Fact Sheet.pdf Fact Sheet 172K Fact Sheet
120706 Fact Sheet.pdf Docket Memo 172K Docket Memo
http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=120706 Video Link 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=120706
120706 Contract 080812.pdf Contracts 11465K Contract

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COMMITTEE SUBSTITUTE FOR ORDINANCE NO. 120706

 

Authorizing a $26,763,434 five year shuttle bus contract with Standard Parking at 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 five year contract with two one-year options in the amount of $26,763,434 with Standard Parking to manage and operate the Shuttle Bus Operations at Kansas City International Airport with the expenditure of funds for contract years two through seven being subject to the annual appropriation of funds. A copy of the contract is on file in the Office of the City Clerk.

 

Section 2. That the Director of Aviation is hereby authorized to expend an amount not to exceed $3,569,533.00 for the first year of the contract from funds previously appropriated to the Aviation Fund, No. 8300, Account No. 13-8300-622360-610720-B, Management and Operation of Shuttle Bus Operations.

 

_____________________________________________

 

Approved as to form and legality:

 

 

___________________________________

Dorothy L. Campbell

Assistant City Attorney