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Legislation #: 110845 Introduction Date: 10/27/2011
Type: Ordinance Effective Date: 11/13/2011
Sponsor: None
Title: Authorizing execution of a $60,728,183.00 contract between Kansas City, Missouri and Standard Parking at Kansas City International Airport for parking services management.

Legislation History
DateMinutesDescription
10/27/2011 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
110845.pdf Authenticated 30K AUTHENTICATED
110845.doc Docket Memo 28K docket memo
http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=110845 Video Link 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=110845
Executable Contract 092811.doc Agreement 154K contract
Fiscal Note.xls Fiscal Note 63K fiscal note
Ord Fact Sheet.doc Fact Sheet 105K fact sheet

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ORDINANCE NO. 110845

 

Authorizing execution of a $60,728,183.00 contract between Kansas City, Missouri and Standard Parking at Kansas City International Airport for parking services management.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Aviation is hereby authorized to execute a $60,728,183.00 five year contract, with two (2) one (1) year renewal options, with Standard Parking to manage and operate the parking facilities at Kansas City International Airport. The expenditure of funds for the second through fifth years of the initial term and the option years is subject to the annual appropriation of funds. A copy of the contract is on file in the Office of the City Clerk.

 

Section 2. That the Director of Aviation is hereby authorized to expend an amount not to exceed $7,183,405.00 for the first year of the initial term from funds previously appropriated for work to be performed under the aforesaid contract to the following account in the Aviation Fund, No. 8300:

 

12-8300-621045-B KCI – Parking Operations $5,119,343.00

12-8300-621050-B 11500 parking 2,064,062.00

TOTAL $7,183,405.00

 

_____________________________________________

 

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