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Legislation #: 050053 Introduction Date: 1/13/2005
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing a $5,078,346.00 Tenant Reimbursement Agreement with The Hertz Corporation for Project No. 62020191 - Hertz Service Center Facility at Kansas City International Airport and the expenditure of previously appropriated funds in the amount of $5,078,346.00.

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
050053 Contract Cover Ltr.pdf Other 72K Contract Cover Letter
050053 Contract.pdf Contracts 7514K Executed Contract
050053.pdf Authenticated 48K Authenticated
r-2005-00032 fiscal note.pdf Fiscal Note 93K fiscal note
r-2005-00032 fact sheet.pdf Fact Sheet 95K fact sheet
r-2005-00032.pdf Other 60K ord. request

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ORDINANCE NO. 050053

 

Authorizing a $5,078,346.00 Tenant Reimbursement Agreement with The Hertz Corporation for Project No. 62020191 - Hertz Service Center Facility at Kansas City International Airport and the expenditure of previously appropriated funds in the amount of $5,078,346.00.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of the Aviation Department is hereby authorized to execute a Tenant Reimbursement Agreement for Project No. 62020191, Hertz Service Center Facility, at the Kansas City International Airport. A copy of the agreement is on file in the office of the City Clerk.

 

Section 2. That the Director of the Aviation Department is hereby authorized to expend $5,078,346 that was previously appropriated in the 2005C CFC Bond Fund, No. 8506, in Account No. 05-8506-627270-B-62960C21 for the work to be performed under the aforesaid agreement.

 

_____________________________________________

 

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