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Legislation #: 030060 Introduction Date: 1/16/2003
Type: Ordinance Effective Date: 2/23/2003
Sponsor: None
Title: Authorizing a $1,149,742.00 Tenant Reimbursement Agreement with Avis Rent A Car System, Inc., for Project No. 20020185 - Interim Improvements at Kansas City International and the expenditure of previously appropriated funds in the amount of $1,149,742.00.

Legislation History
DateMinutesDescription
1/16/2003

Prepare to Introduce

1/16/2003

Referred Aviation Committee

1/22/2003

Hold On Agenda

2/5/2003

Do Pass

2/6/2003

Assigned to Third Read Calendar

2/13/2003

Passed


View Attachments
FileTypeSizeDescription
030060.pdf Other 148K Authenticated and addl documents
Contracts 0K Contract 010128 is on file in the City Clerk's Office

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ORDINANCE NO. 030060

 

Authorizing a $1,149,742.00 Tenant Reimbursement Agreement with Avis Rent A Car System, Inc., for Project No. 20020185 - Interim Improvements at Kansas City International and the expenditure of previously appropriated funds in the amount of $1,149,742.00.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Aviation is hereby authorized to execute a $1,149,742.00 Tenant Reimbursement Agreement for Project No. 20020185 - Interim Improvements at Kansas City International Airport with Avis Rent A Car system, Inc. A copy of the agreement is on file in the office of the City Clerk.

 

Section 2. That the Director of Aviation is hereby authorized to expend the following amount heretofore appropriated to the Kansas City Airports Fund, 03-821-062-7267-T, for work to be performed under the aforesaid agreement:

 

$1,149,742.00 Tenant Reimbursement

 

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.

 

 

___________________________________

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Assistant City Attorney