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Legislation #: 080131 Introduction Date: 2/7/2008
Type: Ordinance Effective Date: 3/2/2008
Sponsor: None
Title: Authorizing execution of a five-year agreement with 2 one-year renewal options with First Student for employee bus service at Kansas City International Airport and the expenditure of previously appropriated funds in an amount not to exceed $543,266.00.

Legislation History
DateMinutesDescription
2/4/2008 Filed by the Clerk's office
2/7/2008 Referred to Transportation and Infrastructure Committee
2/13/2008 Do Pass
2/14/2008 Assigned to Third Read Calendar
2/21/2008 Passed

View Attachments
FileTypeSizeDescription
080131.pdf Authenticated 53K Authenticated
080131.doc Docket Memo 35K Docket Memo
Signed Contract.pdf Contracts 1244K contract
Fact_Sheet.xls Fact Sheet 45K Fact Sheet
Fiscal_Note.xls Fiscal Note 52K Fiscal Note

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ORDINANCE NO. 080131

 

Authorizing execution of a five-year agreement with 2 one-year renewal options with First Student for employee bus service at Kansas City International Airport and the expenditure of previously appropriated funds in an amount not to exceed $543,266.00.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Aviation is hereby authorized to execute an agreement in the amount of $4,862,754.00 for a term of five (5) years, with two one-year renewal options with First Student to provide employee bus service at Kansas City International Airport. The funding for years two, three, four, five and the two one-year option renewals are subject to appropriation. 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 an amount not to exceed $543,266.00 the first Contract Year of the Agreement from funds previously appropriated for work to be performed under the aforesaid Agreement to the following account in the Aviation Fund:

 

8300-621045-611820-B Parking Services Division $543,266.00

 

_____________________________________________

 

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 Campbell

Assistant City Attorney