KC Skyline

City Clerk Web Search

Search the Ordinances:

Legislation #: 140536 Introduction Date: 7/10/2014
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing a $100,000.00 contingency increase to the Rent-A-Car Facility Improvements contract with KES Construction at KCI; appropriating funds; recognizing this ordinance as having an accelerated effective date; and designating requisitioning authority.

Legislation History
DateMinutesDescription
7/10/2014 Filed by the Clerk's office
7/10/2014 Referred to Transportation & Infrastructure Committee
7/17/2014 Advance and Do Pass, Debate
7/17/2014 Passed

View Attachments
FileTypeSizeDescription
140536.pdf Authenticated 87K Authenticated
140536 Approp Admin.pdf Other 14K Admin Approp
140536 Fiscal Note.pdf Fiscal Note 13K Fiscal Note
140536 Fact Sheet.pdf Fact Sheet 84K Fact Sheet
OR_Increase Contract Contingency_Appro 62110380.docx.pdf Request for Ordinance 14K Request for Ordijance

Printer Friendly Version

ORDINANCE NO. 140536

 

Authorizing a $100,000.00 contingency increase to the Rent-A-Car Facility Improvements contract with KES Construction at KCI; appropriating funds; recognizing this ordinance as having an accelerated effective date; and designating requisitioning authority.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the contingency of the KES Construction contract for Project No. 62110380 – Rent-A-Car Facility Improvements is increased in the amount of $100,000.00 for additional construction services from funds appropriated herein.

 

Section 2. That the sum of $100,000.00 is hereby appropriated from the Unappropriated Fund Balance of the Kansas City Airports Fund to the following account in the Kansas City Airports Fund:

 

15-8360-627270-B KCI – Capital Improvements $100,000.00

 

Section 3. That this ordinance appropriates money and is recognized as an ordinance with an accelerated effective date as provided by Section 503 (a)(3)(C) of the City Charter and shall take effect in accordance with Section 503 of the City Charter.

 

Section 4. That the Director of Aviation is hereby designated as requisitioning authority for Account No. 15-8360-627270.

 

____________________________________________________________

 

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