KC Skyline

City Clerk Web Search

Search the Ordinances:

Legislation #: 051492 Introduction Date: 12/1/2005
Type: Ordinance Effective Date: none
Sponsor: COUNCILMEMBER SKAGGS
Title: Authorizing a $6,000,000.00 Tenant Reimbursement Agreement with KCI RACs, LLC for Project No. 62030248 – Rental Car Bus Facility at Kansas City International Airport and the expenditure of previously appropriated funds in the amount of $6,000,000.00.

Legislation History
DateMinutesDescription
12/1/2005 Filed by the Clerk's office
12/2/2005 Referred to Aviation Committee
12/1/2005 Referred to Aviation Committee
12/14/2005 Do Pass
12/15/2005 Assigned to Third Read Calendar
1/5/2006 Passed

View Attachments
FileTypeSizeDescription
051492.pdf Authenticated 55K Authenticated

Printer Friendly Version

ORDINANCE NO. 051492

 

Authorizing a $6,000,000.00 Tenant Reimbursement Agreement with KCI RACs, LLC for Project No. 62030248 Rental Car Bus Facility at Kansas City International Airport and the expenditure of previously appropriated funds in the amount of $6,000,000.00.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Aviation is hereby authorized to execute an agreement for Project No. 62030248 Rental Car Bus Facility at Kansas City International Airport with KCI RACs, LLC. A copy of the agreement is on file in the office of the City Clerk.

 

Section 2. That the Director of Aviation is hereby authorized to expend the following amount heretofore appropriated to the Kansas City Airport Fund, 06-8300-627270-611060-B-62030248 for work to be performed under the aforesaid agreement:

 

$6,000,000.00 Tenant Reimbursement Contract

 

Section 3. That all unexpended and unencumbered balances in 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.

 

 

___________________________________

Debra R. Hinsvark

Acting Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Dorothy L. Campbell

Assistant City Attorney