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Legislation #: 051132 Introduction Date: 9/15/2005
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing an Interim Rental Car Bus Services Agreement with KCI RACs, LLC at the Kansas City International Airport.

Legislation History
DateMinutesDescription
9/12/2005 Filed by the Clerk's office
9/15/2005 Referred to Aviation Committee
9/28/2005 Advance and Do Pass, Debate
9/29/2005 Passed

View Attachments
FileTypeSizeDescription
Executed Interim Bus Service Agr 110105.pdf Agreement 1290K Executed C050227 Interim Bus Service Agr 110105
051132 service agreement.pdf Other 1306K signature page
051132.pdf Authenticated 54K Authenticated
TFC Appr-Rev Transaction 090105(2).xls Other 329K Approp Admin
TFC Fiscal Note 090105.xls Fiscal Note 27K fiscal note
TFC Ord Fact Sheet 090105.xls Fact Sheet 70K fact sheet

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ORDINANCE NO. 051132

 

Authorizing an Interim Rental Car Bus Services Agreement with KCI RACs, LLC at the Kansas City International Airport.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Aviation is hereby authorized to execute an Interim Rental Car Bus Service Agreement with KCI RACs, LLC at the Kansas City International Airport for a term beginning October 1, 2005, and ending on either the Date of Beneficial Occupancy (DBO) of the Consolidated Rental Car Facility or February 28, 2007, whichever is earlier. A copy of the agreement is on file in the Office of the City Clerk.

 

Section 2. That the additional revenue in the following account of the Customer Facility Charges Fund, No. 8360, is hereby estimated in the following amount:

06-8360-620000-468690 Transportation Facility Charge $2,300,000.00

 

Section 3. That the sum of $2,300,000.00 is hereby appropriated from the Unappropriated Fund Balance of the Customer Facility Charges Fund, No. 8360, to the following account in the Customer Facility Charges Fund:

 

06-8360-621040-B Commercial Development $2,300,000.00

 

_____________________________________________

 

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.

 

 

___________________________________

Wanda Gunter

Acting Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Dorothy L. Campbell

Assistant City Attorney