File #: 240310    Version: 1 Name:
Type: Ordinance Status: Passed
File created: 3/7/2024 In control: Council
On agenda: 3/28/2024 Final action: 3/28/2024
Title: Sponsor: Director of the Aviation Department Appropriating $759,994.00 from the Unappropriated Fund Balance of the Aviation Fund; authorizing a First Amendment with Schindler Elevator Corporation for additional labor and overtime rate adjustments at Kansas City International Airport; and authorizing the Director of Aviation to expend an amount not to exceed $11,315,237.80 to satisfy the costs of the contract subject to the appropriation of funds.
Sponsors: Director of Aviation
Attachments: 1. Docket Memo 240310, 2. Approp Admin 240310, 3. Ordinance 240310-Revised CUP Summary 6222100043.03.25.24.pdf, 4. First Amendment, 5. Power Point #240310 Schindler 1st Amendment, 6. Authenticated Ordinance 240310

ORDINANCE NO. 240310

 

title

Sponsor:  Director of the Aviation Department

 

Appropriating $759,994.00 from the Unappropriated Fund Balance of the Aviation Fund; authorizing a First Amendment with Schindler Elevator Corporation for additional labor and overtime rate adjustments at Kansas City International Airport; and authorizing the Director of Aviation to expend an amount not to exceed $11,315,237.80 to satisfy the costs of the contract subject to the appropriation of funds.

 

body

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

                     

Section 1.  That the Director of the Aviation Department is hereby authorized to execute a $759,994.00 First Amendment with Schindler Elevator Corporation, Contract No. 6222100043, for additional labor and overtime rate adjustments at Kansas City International Airport.  A copy of the First Amendment is on file with the City Clerk’s Office.

 

                     Section 2.  That the amount of $759,994.00 is appropriated from the Unappropriated Fund Balance of the Aviation Fund to the following account:

 

24-8300-622354-616024                                          Vert/Hor Transp Sys.                                                                                    $759,994.00

 

                     Section 3.  That the Director of the Aviation Department is authorized to expend an amount not to exceed $11,315,237.80 to satisfy the costs of the contract without further Council approval, subject to the appropriation of funds.

 

end

______________________________________________________

 

                     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:

 

 

                                                                                                                              ___________________________________

                                                                                                                              Charlotte Ferns

                                                                                                                              Senior Associate City Attorney