ORDINANCE NO. 080131
Authorizing execution of a
five-year agreement with 2 one-year renewal options with First Student for
employee bus service at Kansas City International Airport and the expenditure
of previously appropriated funds in an amount not to exceed $543,266.00.
BE IT ORDAINED
BY THE COUNCIL OF KANSAS CITY:
Section 1. That the Director of
Aviation is hereby authorized to execute an agreement in the amount of $4,862,754.00
for a term of five (5) years, with two one-year renewal options with First
Student to provide employee bus service at Kansas City International Airport.
The funding for years two, three, four, five and the two one-year option
renewals are subject to appropriation. 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 an amount not to exceed $543,266.00 the
first Contract Year of the Agreement from funds previously appropriated for
work to be performed under the aforesaid Agreement to the following account in
the Aviation Fund:
8300-621045-611820-B Parking Services
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
as to form and legality:
Assistant City Attorney