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Legislation #: 030944 Introduction Date: 8/21/2003
Type: Ordinance Effective Date: 9/21/2003
Sponsor: None
Title: Authorizing a $1,838,607.00 Amendment No. 3 to an Agreement with Bucher, Willis _ Ratliff Corporation for Project No. 19960C21 - Consolidated Rental Car Facility at Kansas City International Airport and the expenditure of previously appropriated funds in the amount of $1,838,607.00.

Legislation History
DateMinutesDescription
8/20/2003

Prepare to Introduce

8/21/2003

Referred Aviation Committee

8/27/2003

Hold On Agenda

9/10/2003

Advance and Do Pass

9/11/2003

Passed


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ORDINANCE NO. 030944

 

Authorizing a $1,838,607.00 Amendment No. 3 to an Agreement with Bucher, Willis & Ratliff Corporation for Project No. 19960C21 - Consolidated Rental Car Facility at Kansas City International Airport and the expenditure of previously appropriated funds in the amount of $1,838,607.00.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Aviation is hereby authorized to execute a $1,838,607.00 Amendment No. 3 to an Agreement for Project No. 19960C21 - Consolidated Rental Car Facility at Kansas City International Airport with Bucher, Willis & Ratliff for a total contract amount of $6,816,598.00. A copy of the amendment is on file in the office of the City Clerk.

 

Section 2. That the Director of Aviation is hereby authorized to expend the following amount heretofore appropriated to the Kansas City Airport Fund, 01-825-062-7278-T, for work to be performed under the aforesaid amendment:

 

$1,838,607.00 Consultant Services

 

Section 3. That all unexpended and unencumbered balances in the accounts in this ordinance are hereby appropriated to the same accounts in the next fiscal year.

 

_____________________________________________

 

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