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Legislation #: 980009 Introduction Date: 1/8/1998
Type: Ordinance Effective Date: 4/5/1998
Sponsor: None
Title: Authorizing a $524,930.00 Amendment No. 9 to the Food and Beverage Concession Agreement between Host International, Inc., and the City of Kansas City, Missouri Kansas City International Airport to provide Host an additional 3,800 square feet of leased premises and reimburse Host for preapproved construction.

Legislation History
DateMinutesDescription
1/8/1998

Prepare to Introduce

1/8/1998

Referred City Operations Committee

1/14/1998

Hold On Agenda

1/21/1998

Hold On Agenda

1/28/1998

Hold On Agenda

3/4/1998

Do Pass as a Committee Substitute

3/5/1998

Assigned to Third Read Calendar

3/12/1998

Held off Docket

3/26/1998

Passed as Substituted


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COMMITTEE SUBSTITUTE FOR ORDINANCE NO. 980009

 

Authorizing a $524,930.00 Amendment No. 9 to the Food and Beverage Concession Agreement between Host International, Inc., and the City of Kansas City, Missouri Kansas City International Airport to provide Host an additional 3,800 square feet of leased premises and reimburse Host for preapproved construction.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Aviation is hereby authorized to execute a $524,930.00 Amendment No. 9 to the Food and Beverage Concession Agreement at Kansas City International Airport with Host International, Inc. A copy of the amendment is on file in the office of the City Clerk.

 

Section 2. That the sum of $524,930.00 is hereby appropriated from the Unappropriated Fund Balance of the General Improvement Airport Construction Fund, Series 1989A, to the following account in the General Improvement Airport Construction Fund:

 

98-824-062-8208-T1104 KCI Asbestos Abatement $178,386.00

98-824-062-8219-T1104 KCI Host Vestibules 346,544.00

TOTAL $524,930.00

 

Section 3. That the Director of Aviation is hereby authorized to expend the following amounts heretofore appropriated to the General Improvement Airport Construction Fund, Series 1989A, (98-824-062-8208-T1104) for work to be performed under the aforesaid amendment:

 

$178,386.00 Asbestos Abatement Services

 

Section 4. That the Director of Finance is hereby authorized to expend the following amounts heretofore appropriated to the General Improvement Airport Construction Fund, Series 1989A, (98-824-062-8219-T1104) for work to be performed under the aforesaid amendment:

 

$346,544.00 Construction Services

 

Section 5. That upon completion of the final cost of this project, the Director of Finance is hereby directed to return the unexpended portion of this appropriation to the Unappropriated Fund Balance from which it was derived.

 

_____________________________________________

 


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