KC Skyline

City Clerk Web Search

Search the Ordinances:

Legislation #: 140705 Introduction Date: 9/4/2014
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing a three year $3,000,000.00 Contract with CityServiceValcon, LLC, for aviation fuel at Charles B. Wheeler Downtown Airport; and appropriating funds in the amount of $220,000.00.

Legislation History
DateMinutesDescription
8/26/2014 Filed by the Clerk's office
9/4/2014 Referred to Transportation & Infrastructure Committee
9/11/2014 Advance and Do Pass, Consent
9/11/2014 Passed

View Attachments
FileTypeSizeDescription
140705.pdf Authenticated 81K Authenticated
140705 Approp Admin.pdf Other 14K Admin Approp
140705 Fiscal Note.pdf Fiscal Note 13K Fiscal Note
140705 Fact Sheet.pdf Fact Sheet 323K Fact Sheet
Contract.pdf Contracts 504K Contract

Printer Friendly Version

ORDINANCE NO. 140705

 

Authorizing a three year $3,000,000.00 Contract with CityServiceValcon, LLC, for aviation fuel at Charles B. Wheeler Downtown Airport; and appropriating funds in the amount of $220,000.00.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Aviation is hereby authorized to execute a $3,000,000.00 three year Contract with two renewal options with CityServiceValcon, LLC for aviation fuel at Charles B. Wheeler Downtown Airport. The expenditure of funds for Contract Years Two and Three and option years four and five are subject to the annual appropriation of funds. A copy of the agreement is on file in the Aviation Department.

 

Section 2. That the sum of $220,000.00 is hereby appropriated from the Unappropriated Fund Balance of the KCI Airports Fund to the following account:

 

15-8300-622100-623160-C KCI Airports Fund $220,000.00

 

Section 3. That the Director of Aviation is hereby authorized to expend $600,000.00 from the KCI Airports Fund in Account No. 15-8300-622100-623160-C.

 

________________________________________

 

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