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Legislation #: 050052 Introduction Date: 1/13/2005
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing a $3,505,847.00 Amendment No. 5 to an Agreement with Bucher, Willis and Ratliff for Project No. 62960C21 - Consolidated Rental Car Facility at Kansas City International Airport and the expenditure of previously appropriated funds in the amount of $3,807,962.00.

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
Agrmts And Bonds 0K On file in the City Clerk's Office
050052.pdf Authenticated 51K Authenticated
r-2005-00031.pdf Other 64K ord request
r-2005-00031 fiscal note.pdf Fiscal Note 92K fiscal note
r-2005-00031 fact sheet.pdf Fact Sheet 105K fact sheet

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ORDINANCE NO. 050052

 

Authorizing a $3,505,847.00 Amendment No. 5 to an Agreement with Bucher, Willis and Ratliff for Project No. 62960C21 - Consolidated Rental Car Facility at Kansas City International Airport and the expenditure of previously appropriated funds in the amount of $3,807,962.00.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of the Aviation Department is hereby authorized to execute Amendment No. 5 in the amount of $3,505,847.00 for Project No. 62960C21, consolidated rental car facility, at the Kansas City International Airport with Bucher, Willis, and Ratcliff for a new total contract amount of $11,696,275.00. A copy of the amendment is on file in the office of the City Clerk.

 

Section 2. That the Director of the Aviation Department is hereby authorized to expend the following amounts from previously appropriated funds in the 2005C CFC Bond Fund, No. 8506, in Account No. 05-8506-627270-B-62960C21:

 

$3,505,847.00 Consultant Services

302,115.00 Contingent Obligations

$3,807,962.00 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.

 

 

___________________________________

Wanda Gunter

Acting Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Dorothy L. Campbell

Assistant City Attorney