ORDINANCE NO. 990096
Authorizing an $819,845.00 contract with
APCOA/Standard Parking, Inc., for Project No. C000600 - Vehicle Parking
Management Service Contract at Kansas City International Airport; appropriating
funds in the amount of $869,845.00; 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 an $819,845.00 six-month contract for
Project No. C000600 - Vehicle Parking Management Service Contract with
APCOA/Standard Parking, Inc., for operation and revenue collection of the
public and employee parking lots at Kansas City International Airport. 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 the following amounts heretofore
appropriated to the Kansas City Airport Fund, 821-062-2360-B-1907, for work to
be performed under the aforesaid contract:
$819,845.00 Parking
Management Services
$ 50,000.00 Contingent
Obligations
Section 3. That this ordinance,
making an appropriation for current expenses of City government, is recognized
as an emergency measure under Section 15, Article II of the Charter and is
effective immediately.
____________________________________________
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