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Legislation #: 041387 Introduction Date: 12/9/2004
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing a $1,373,891.00 Amendment No. 4 to an Agreement with Bucher, Willis _ Ratliff Corporation for Project No. 19960C21 - Consolidated Rental Car Facility at Kansas City International Airport and authorizing appropriation in the amount of $1,490,891.00.

Legislation History
DateMinutesDescription
12/8/2004 Filed by the Clerk's office
12/9/2004 Referred to Aviation Committee
12/15/2004 Advance and Do Pass, Debate
12/16/2004 Passed

View Attachments
FileTypeSizeDescription
041387.pdf Authenticated 56K Authenticated
requestor no. 01902.pdf Fiscal Note 247K ordinance request,fact sheet

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ORDINANCE NO. 041387

 

Authorizing a $1,373,891.00 Amendment No. 4 to an Agreement with Bucher, Willis & Ratliff Corporation for Project No. 19960C21 - Consolidated Rental Car Facility at Kansas City International Airport and authorizing appropriation in the amount of $1,490,891.00.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the amount of $1,490,891.00 is hereby appropriated to the following account in the Customer Facility Charge Operating Fund, No. 8360, from the Unappropriated Fund Balance of the Customer Facility Charge Operating Fund:

 

05-8360-627270-B KCI Apron Improvements $1,373,891.00 Consultant

117,000.00 Contingency

TOTAL $1,490,891.00

 

Section 2. That the Director of Aviation is hereby authorized to execute Amendment No. 4 to an Agreement for Project No. 19960C21 Consolidated Rental Car Facility at Kansas City International Airport with Bucher, Willis & Ratliff Corporation, in the amount of $1,373,891.00 for a total contract amount of $8,190,428.00. A copy of the amendment is on file in the office of the City Clerk.

 

Section 3. That all unexpended and unencumbered balances in the accounts in this ordinance are hereby appropriated to the same accounts in the next fiscal year.

 

_____________________________________________

 

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