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Legislation #: 070183 Introduction Date: 2/8/2007
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing execution of the First Amendment to the Operation and Maintenance of Specified System(s) at the Overhaul Base Agreement at Kansas City International Airport; and the expenditure of funds for the agreement.

Legislation History
DateMinutesDescription
2/8/2007 Filed by the Clerk's office
2/8/2007 Referred to Aviation Committee
2/14/2007 Advance and Do Pass, Consent
2/15/2007 Passed

View Attachments
FileTypeSizeDescription
070183, Operations and Maint. Agreement.pdf Agreement 57K operation and maintenance agreement
070183.pdf Authenticated 65K Authenticated
OrdReq Fiscal Note.xls Fiscal Note 32K Fiscal Note
OrdReq Fact Sheet.doc Fact Sheet 123K Fact Sheet
Amendment No 1.doc Agreement 34K Amendment No 1

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ORDINANCE NO. 070183

 

Authorizing execution of the First Amendment to the Operation and Maintenance of Specified System(s) at the Overhaul Base Agreement at Kansas City International Airport; and the expenditure of funds for the agreement.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Aviation is hereby authorized to (1) expend certain funds, and (2) execute the First Amendment to the Operation and Maintenance of Specified System(s) at the Overhaul Base Agreement at Kansas City International Airport. The maximum compensation which may be due Contractor [Facility Operation Services] under this Contract is $3,928,845.00 for Contract Year 2. The maximum compensation which may be due Contractor under this Contract is $21,979,142.00 for a five-year term plus two one-year renewal options. The expenditure of funds for Contract years 3, 4, 5 and option years is subject to the appropriation of funds. 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 American Airlines Special Facility Fund AL-8650-627270-B Project 62050294 for work to be performed under the aforesaid agreement.

 

$3,000,000.00 Construction by Contractor

 

Section 3. That the Director of Aviation is hereby authorized to expend the following amount heretofore appropriated to the Kansas City Airports Fund 07-8300-622355-B for work to be performed under the aforesaid Agreement.

 

$3,928,845.00 Central Utilities Plant

 

_____________________________________________

 

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.

 

___________________________________

Debra R. Hinsvark

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Dorothy L. Campbell

Assistant City Attorney