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Legislation #: 110827 Introduction Date: 10/27/2011
Type: Ordinance Effective Date: 11/3/2011
Sponsor: None
Title: Authorizing an agreement with Thornton Tomasetti, Inc. for improvements to the Rent-A-Car Facility at Kansas City International Airport; authorizing the Director of Aviation to expend approximately $519,300.00; and recognizing an emergency.

Legislation History
DateMinutesDescription
10/24/2011 Filed by the Clerk's office
10/27/2011 Referred to Transportation & Infrastructure Committee
11/3/2011 Advance and Do Pass, Debate
11/3/2011 Passed

View Attachments
FileTypeSizeDescription
110827.pdf Authenticated 843K Authenticated
110827.doc Docket Memo 36K docket memo
http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=110827 Video Link 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=110827
OR_General 100308.doc Request for Ordinance 26K Request for Ordinance
Approp Admin.xls Other 38K Appropriation Transaction
Operating Fiscal Note 021209.xls Fiscal Note 30K Fiscal Note
Capital Project Fiscal Note 021109.xls Fiscal Note 31K Fiscal Note
Fact Sheet_DP 080410.xlsx Fact Sheet 18K Fact Sheet

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ORDINANCE NO. 110827

 

Authorizing an agreement with Thornton Tomasetti, Inc. for improvements to the Rent-A-Car Facility at Kansas City International Airport; authorizing the Director of Aviation to expend approximately $519,300.00; and recognizing an emergency.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Aviation is hereby authorized to execute, on behalf of the City, a $472,100.00 contract with Thornton Tomasetti, Inc. for design professional services for Project No.62110380 – RAC Facility Improvements. A copy of the contract is on file in the Aviation Department.

 

Section 2. That the sum of $519,300.00 is hereby appropriated from the Unappropriated Fund Balance of the Kansas City Airports Fund to the following account in the Kansas City Airports Fund:

 

12-8360-627270-B-62110380 KCI-Capital Improvements $519,300.00

 

Section 3. That the Director of Aviation is hereby authorized to amend this contract and to increase the amount of the contract in an amount not to exceed $47,200.00 without further City Council approval.

 

Section 4. That the Director of Aviation is authorized to expend the sum of $519,300.00 from funds appropriated to Account No. 12-8360-627270-B.

 

Section 5. That this ordinance relates to a contract relating to the design, repair, maintenance or construction of a public improvement, and is therefore recognized as an emergency ordinance pursuant to Section 503(D) of the Charter and shall take effect in accordance with that section.

 

_____________________________________________

 

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