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Legislation #: 200163 Introduction Date: 2/27/2020
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing a four-year $1,600,000.00 agreement with Kansas City Transportation Group for terminal project worker bus service at Kansas City International Airport; and authorizing the expenditure of previously appropriated funds.

Legislation History
DateMinutesDescription
2/26/2020 Filed by the Clerk's office
2/27/2020 Referred to Transportation, Infrastructure and Operations Comm
3/4/2020 Advance and Do Pass, Debate
3/5/2020 Passed

View Attachments
FileTypeSizeDescription
Authenticated Ordinance 200163.pdf Authenticated 41K Authenticated Ordinance 200163
Docket Memo - 6219100054.docx Docket Memo 18K Revised Docket Memo 3.3.2020
Fact Sheet Worker Transportation Contract.pdf Fact Sheet 95K Fact Sheet
Fiscal Note Worker Transportation Contract.pdf Fiscal Note 15K Fiscal Note
Shuttle Bus Service - KCI 01232020.docx Agreement 1675K Agreement

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ORDINANCE NO. 200163

 

Authorizing a four-year $1,600,000.00 agreement with Kansas City Transportation Group for terminal project worker bus service at Kansas City International Airport; and authorizing the expenditure of previously appropriated funds.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Aviation is hereby authorized to execute a General Service Agreement in the amount of $1,600,000.00 for a term of four (4) years with WHC KCL, LLC dba Kansas City Transportation Group to provide contractor bus service at Kansas City International Airport. A copy of the agreement is on file in the Office of the Director of Aviation.

 

Section 2. That the Director of Aviation is hereby authorized to expend an amount not to exceed $1,600,000.00 from funds previously appropriated for work to be performed under the aforesaid agreement in the Airport Improvement 2019 B Bond Fund, AL- 8561-627270-B-62180497.

 

_____________________________________________

 

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.

 

 

___________________________________

Tammy L. Queen

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Dorothy L. Campbell

Assistant City Attorney