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Legislation #: 110248 Introduction Date: 4/7/2011
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing the First Amendment of a contract with Linc Facility Services at Kansas City International Airport and appropriating $430,000.00 from the KC Airports Fund.

Legislation History
DateMinutesDescription
4/6/2011 Filed by the Clerk's office
4/7/2011 Referred to Transportation and Infrastructure Committee
4/14/2011 Advance and Do Pass, Consent
4/14/2011 Passed

View Attachments
FileTypeSizeDescription
110248.pdf Authenticated 27K Authenticated
http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=110248 Website Link 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=110248
First Amendment.doc Agreement 33K first amendment
Fiscal Note -1st Amendment.xls Fiscal Note 66K fiscal note
Ord Fact Sheet - First Amendment.doc Fact Sheet 106K fact sheet

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ORDINANCE NO. 110248

 

Authorizing the First Amendment of a contract with Linc Facility Services at Kansas City International Airport and appropriating $430,000.00 from the KC Airports Fund.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Aviation is authorized to execute a First Amendment to the Linc Facility Services contract for maintenance of passenger boarding bridge and baggage systems at Kansas City International Airport; appropriating an additional $430,000.00 for contract year five ending April 30, 2011, and authorizing $2,435,000.00 and $2,435,000.00 for option years one and two, respectively, subject to appropriation. A copy of the amendment is on file in the Office of the City Clerk.

 

Section 2. That the sum of $430,000.00 is hereby appropriated form the Unappropriated Fund Balance of the KC Airports Fund to the following account:

 

11-8300-622354-B Facility Maintenance $430,000.00

 

_____________________________________________

 

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