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Legislation #: 980360 Introduction Date: 4/2/1998
Type: Ordinance Effective Date: 4/26/1998
Sponsor: None
Title: Authorizing Amendment No. 1 to the Air Traffic Control Service Agreement with Midwest Air Traffic Control Service, Inc., at Richards-Gebaur Memorial Airport to increase the maximum obligation of the agreement to include a contingency for non-routine and/or emergency maintenance and authorize the expenditure of previously appropriated funds in the amount of $170,445.12, and funds subject to future Council approval in the amount of $165,000.00, and to repeal Section 2 of Ordinance No. 941468.

Legislation History
DateMinutesDescription
4/2/1998

Prepare to Introduce

4/2/1998

Referred City Operations Committee

4/8/1998

Do Pass

4/9/1998

Assigned to Third Read Calendar

4/16/1998

Passed


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ORDINANCE NO. 980360

 

Authorizing Amendment No. 1 to the Air Traffic Control Service Agreement with Midwest Air Traffic Control Service, Inc., at Richards-Gebaur Memorial Airport to increase the maximum obligation of the agreement to include a contingency for non-routine and/or emergency maintenance and authorize the expenditure of previously appropriated funds in the amount of $170,445.12, and funds subject to future Council approval in the amount of $165,000.00, and to repeal Section 2 of Ordinance No. 941468.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Aviation is hereby authorized to execute Amendment No. 1 to an Air Traffic Control Service Agreement at Richards-Gebaur Memorial Airport with Midwest Air Traffic Control Services, Inc. A copy of the amendment is on file in the office of the City Clerk.

 

Section 2. That Section 2 of Ordinance No. 941468, passed November 10, 1994, is hereby repealed.

 

Section 3. That the Director of Aviation is hereby authorized to expend an amount not to exceed as follows: contract year three in the amount of $5,445.12 from funds heretofore appropriated to the Kansas City Airport Fund, Account No. 98-821-062-2230-B; contract year four in the amount of $165,000.00 from funds heretofore appropriated to Account No. 98-821-062-2230-B; and contract year five subject to Council approval of the fiscal year 1999 Budget appropriating funds to Account No. 99-821-062-2230-B in the amount of $165,000.00 for the contract renewal option to be exercised after December 31, 1998.

 

_____________________________________________

 

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.

 

 

___________________________________

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Assistant City Attorney