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Legislation #: 071239 Introduction Date: 11/8/2007
Type: Ordinance Effective Date: 11/30/2007
Sponsor: COUNCILMEMBER FORD
Title: Appropriating $363,000.00 from the Unappropriated Fund Balance of the Fund 8360, Customer Facility Charge; authorizing a $330,000.00 Professional Services Contract with Greyhawk North America, LLC for Project No. 62960C21 - Claims Consultant Services for Consolidated Rental Car Facility at Kansas City International Airport; and designating requisitioning authority.

Legislation History
DateMinutesDescription
11/7/2007 Filed by the Clerk's office
11/8/2007 Referred to Transportation and Infrastructure Committee
11/19/2007 Advance and Do Pass, Debate
11/20/2007 Passed

View Attachments
FileTypeSizeDescription
071239 contract.pdf Contracts 195K executed contract
071239.pdf Authenticated 57K Authenticated
071239.doc Docket Memo 62K Docket Memo
Approp _ Admin.xls Advertise Notice 323K Appropriation Transaction
Fiscal Notes - KCMO.xls Advertise Notice 31K Fiscal Note
GeneralFactSheet 042998.doc Advertise Notice 135K Fact Sheet
Ordinance Request for Contract with Greyhawk.doc Request for Ordinance 43K Request for Ordinance

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ORDINANCE NO. 071239

 

Appropriating $363,000.00 from the Unappropriated Fund Balance of the Fund 8360, Customer Facility Charge; authorizing a $330,000.00 Professional Services Contract with Greyhawk North America, LLC for Project No. 62960C21 - Claims Consultant Services for Consolidated Rental Car Facility at Kansas City International Airport; and designating requisitioning authority.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the following amount is hereby appropriated from the Unappropriated Fund Balance of the Customer Facility Charge Fund to the following account of the Customer Facility Charge Fund:

 

08-8360-627270B Customer Facility Charge $363,000.00

 

Section 2. That the Director of Aviation is hereby authorized to execute a contract, on behalf of the City, for Project No. 62960C21 Claims Consultant Services for Consolidated Rental Car Facility at Kansas City International Airport with Greyhawk North America, LLC from the amounts appropriated to the Customer Facility Charge Fund 08-8360-627270-611060-B for work to be performed under the aforesaid contract:

 

Contract $330,000.00

Contingency 33,000.00

TOTAL $363,000.00

 

Section 3. That the Director of Aviation is designated as requisitioning authority for Account No. 08-8360-627270-B.

 

_____________________________________________

 

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 J. Gunter

Acting Director of Finance

 

Approved as to form and legality:

 

___________________________________

Mark P. Jones

Assistant City Attorney