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Legislation #: 120790 Introduction Date: 9/13/2012
Type: Ordinance Effective Date: 9/20/2012
Sponsor: None
Title: Authorizing the Director of Aviation to enter into a contract with KES Construction, LLC, for Rent A Car (RAC) Facility Improvements at the Kansas City International Airport; authorizing the expenditure of approximately $2,051,500.00; and recognizing an emergency.

Legislation History
DateMinutesDescription
9/5/2012 Filed by the Clerk's office
9/13/2012 Referred to Transportation & Infrastructure Committee
9/20/2012 Advance and Do Pass, Debate
9/20/2012 Passed

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120790.pdf Authenticated 713K Authenticated
http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=120790 Video Link 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=120790
120790.doc Docket Memo 29K docket memo
120790 Fact Sheet.xls Fact Sheet 53K Fact Sheet
120790 Fiscal Note.xls Fiscal Note 40K Fiscal Note
Approp Admin.xls Other 38K Appropriation

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ORDINANCE NO. 120790

 

Authorizing the Director of Aviation to enter into a contract with KES Construction, LLC, for Rent A Car (RAC) Facility Improvements at the Kansas City International Airport; authorizing the expenditure of approximately $2,051,500.00; and recognizing an emergency.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Aviation is hereby authorized to execute, on behalf of the City, a $1,865,000.00 contract with KES Construction LLC for construction services for Project No. 62110380 – RAC Facility Improvements. A copy of the contract is on file in the Aviation Department.

 

Section 2. That the sum of $2,051,500.00 is hereby appropriated from the Unappropriated Fund Balance of the Customer Facility Charge Fund to the following account in the Customer Facility Charge Fund:

 

13-8360-627270-B-62110380 KCI-Customer Facility Charge $2,051,500.00

 

Section 3. That the Director of Aviation is hereby authorized to amend this contract and to increase the amount of the contract in an amount not to exceed $186,500.00 without further City Council approval.

 

Section 4. That the Director of Aviation is authorized to expend the sum of $2,051,500.00 from funds appropriated to Account No. 13-8360-627270-B.

 

Section 5. That this ordinance relates to a contract relating to the design, repair, maintenance or construction of a public improvement, and is therefore recognized as an emergency ordinance pursuant to Section 503(D) of the Charter and shall take effect in accordance with that section.

 

_____________________________________________

 

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.

 

 

___________________________________

Randall J. Landes

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Dorothy L. Campbell

Assistant City Attorney