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Legislation #: 090409 Introduction Date: 5/14/2009
Type: Ordinance Effective Date: 6/7/2009
Sponsor: None
Title: Authorizing the First Amendment of a General Services Contract between Kansas City, Missouri and Standard Parking at Kansas City International Airport; reducing estimated revenues; estimating new revenues; and appropriating from the Unappropriated Fund Balance.

Legislation History
DateMinutesDescription
5/14/2009 Filed by the Clerk's office
5/14/2009 Referred to Transportation and Infrastructure Committee
5/21/2009 Do Pass
5/21/2009 Add to Consent Docket
5/28/2009 Passed

View Attachments
FileTypeSizeDescription
090409.pdf Agreement 801K First Amendment to Parking Contract
090409.pdf Authenticated 68K AUTHENTICATED
http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=090409 Video Link 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=090409
Approp Admin-11500 Parking.xls Other 39K admin approp worksheet
Fiscal Note - First Amendment.xls Fiscal Note 49K fiscal note
Ord Fact Sheet - First Amendment.doc Fact Sheet 127K fact sheet

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ORDINANCE NO. 090409

 

Authorizing the First Amendment of a General Services Contract between Kansas City, Missouri and Standard Parking at Kansas City International Airport; reducing estimated revenues; estimating new revenues; and appropriating from the Unappropriated Fund Balance.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Aviation is hereby authorized to amend the General Services Contract in the amount of an additional $3,963,194.00 for the operation of the airport parking facility (previously operated by the Oil Spot, KC LLC) through November 30, 2011. The expenditure of funds 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 due to the termination of the aforesaid tenant lease the estimated revenue in the following account of the Aviation Fund is hereby reduced:

 

10-8300-620000-470654 Property Rent Non-Aviation Building $ 729,000.00

 

Section 3. That the revenue in the following account of the Aviation Fund is hereby estimated in the following amount:

 

10-8300-620000-470624 Parking Revenue $2,000,000.00

 

Section 4. That the sum of $2,597,000.00 is hereby appropriated from the Unappropriated Fund Balance of the Aviation Fund for work to be performed under the aforesaid contract to the following accounts:

 

10-8300-621050-B 11500 Parking $2,462,000.00

10-8300-621050-C 11500 Parking 135,000.00

TOTAL $2,597,000.00

 

_____________________________________________

 

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.

 

___________________________________

Jeffrey A. Yates

Director of Finance

 

Approved as to form and legality:

 

___________________________________

Dorothy Campbell

Assistant City Attorney