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Legislation #: 051314 Introduction Date: 10/27/2005
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing a Facility Maintenance Agreement with Rand _ Son Construction Company for Contract No. C050179 to provide plumbing services for the Kansas City International Airport, Charles B. Wheeler Downtown Airport, and Richards-Gebaur and the expenditure of previously appropriated funds in the amount of $250,000.00.

Legislation History
DateMinutesDescription
10/26/2005 Filed by the Clerk's office
10/27/2005 Referred to Aviation Committee
11/2/2005 Do Pass
11/3/2005 Assigned to Third Read Calendar
11/10/2005 Passed

View Attachments
FileTypeSizeDescription
051314.pdf Authenticated 61K Authenticated
Ordinance Request (C050179).doc Other 48K ordinance request
Fiscal Note (C050179).xls Fiscal Note 37K fiscal note
Fact Sheet (C050179).doc Fact Sheet 104K fact sheet

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ORDINANCE NO. 051314

 

Authorizing a Facility Maintenance Agreement with Rand & Son Construction Company for Contract No. C050179 to provide plumbing services for the Kansas City International Airport, Charles B. Wheeler Downtown Airport, and Richards-Gebaur and the expenditure of previously appropriated funds in the amount of $250,000.00.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY, MISSOURI:

 

Section 1. That the Director of Aviation is hereby authorized to execute a $250,000.00 three (3) year Facility Maintenance Agreement with two (2) one (1) year renewal options with Rand & Son Construction to provide complete preventative, corrective facility repair and maintenance of routine and emergency airport plumbing services to include storm and sanitary drain cleaning and repair for Kansas City International Airport, Charles B. Wheeler Downtown Airport, and Richards-Gebaur. The expenditure of funds for the second and third year of the initial term and the option years are subject to the appropriation of funds. A copy of the Facility Maintenance 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 $50,000.00 for the first year of the initial three (3) year term of the contract from funds heretofore appropriated to the following account of the KCI Airports Fund, No. 8300:

 

06-8300-622354-B KCI Facilities Structural $50,000.00

 

_____________________________________________

 

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 L. Campbell

Assistant City Attorney