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Legislation #: 101023 Introduction Date: 12/9/2010
Type: Ordinance Effective Date: 12/26/2010
Sponsor: None
Title: Authorizing a $250,000.00 three year Facility Maintenance Agreement with Rand Construction Company with 2 one-year renewals for plumbing services at the Kansas City International Airport and Charles B. Wheeler Downtown Airport; and the expenditure of previously appropriated funds in the amount of $250,000.00.

Legislation History
DateMinutesDescription
12/8/2010 Filed by the Clerk's office
12/9/2010 Referred to Transportation and Infrastructure Committee
12/16/2010 Advance and Do Pass, Consent
12/16/2010 Passed

View Attachments
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101023.pdf Authenticated 48K AUTHENTICATED
http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=101023 Advertise Notice 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=101023
101023.doc Docket Memo 28K docket memo
Plumbing Contract.docx Agreement 138K Agreement
Fiscal Note.xlsx Fiscal Note 27K fiscal note
Fact Sheet.docx Fact Sheet 27K Fact Sheet

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ORDINANCE NO. 101023

 

Authorizing a $250,000.00 three year Facility Maintenance Agreement with Rand Construction Company with 2 one-year renewals for plumbing services at the Kansas City International Airport and Charles B. Wheeler Downtown Airport; and the expenditure of previously appropriated funds in the amount of $250,000.00.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Aviation is hereby authorized to execute a $250,000.00 three (3) year Facility Maintenance Agreement with 2 one-year renewal options with Rand Construction Company to provide 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, and Charles B. Wheeler Downtown Airport. 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.

 

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 previously appropriated to the following account of the KCI Airports Fund, No. 8300:

 

11-8300-622354-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.

 

 

___________________________________

Randall J. Landes

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Dorothy L. Campbell

Assistant City Attorney