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Legislation #: 130621 Introduction Date: 8/15/2013
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing a $16,302,884 contract with ABM Facility Services for Boarding Bridge and Baggage Systems maintenance at Kansas City International Airport.

Legislation History
DateMinutesDescription
8/15/2013 Filed by the Clerk's office
8/15/2013 Referred to Transportation & Infrastructure Committee
8/22/2013 Do Pass
8/22/2013 Assigned to Third Read Calendar
8/29/2013 Held on Docket (9/5/2013)
9/5/2013 Passed

View Attachments
FileTypeSizeDescription
130621.pdf Authenticated 84K Authenticated
130621 Docket Memo.pdf Docket Memo 7K Docket Memo
130621_Admin_Approp.pdf Other 11K Admin Approp
OrdReq.pdf Other 97K Ordinance Request
130621 Fiscal Note.pdf Fiscal Note 214K Fiscal Note
130621 Fact Sheet.pdf Fact Sheet 269K Fact Sheet
Contract 080513.pdf Contracts 2006K contract

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ORDINANCE NO. 130621

 

Authorizing a $16,302,884 contract with ABM Facility Services for Boarding Bridge and Baggage Systems maintenance at Kansas City International Airport.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Aviation is hereby authorized to execute a $16,302,884 contract, plus a contingency of $1,0000,000.00, for a five (5) year term, with two (2) one (1) year renewal options, with ABM Facility Services for maintenance of Passenger Boarding Bridges and Baggage Systems at Kansas City International Airport, year one after the end of the fiscal year, years two through five, and the option years subject to appropriation of funds A copy of the contract is on file in the Office of the Director of Aviation.

Section 2. That the sum of $1,063,815.00 to fund contract year one until the end of the fiscal year is hereby appropriated from the Unappropriated Fund Balance of the KC Airports Fund to the following account:

 

14-8300-622354-B Facility Maintenance $1,063,815.00

 

Section 3. That the Director of Aviation is designated as requisitioning authority for Account 14-8300-622354.

 

_____________________________________________

 

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