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Legislation #: 051077 Introduction Date: 9/1/2005
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing a $37,000,000.00 Tenant Reimbursement Agreement with American Airlines for Project No. 62060303 - American Airlines Overhaul Base Super Hanger and Project No. 62060304 – Overhaul Base Remainder at Kansas City International Airport and the expenditure of previously appropriated funds in the amount of $37,000,000.00.

Legislation History
DateMinutesDescription
8/30/2005 Filed by the Clerk's office
9/1/2005 Referred to Aviation Committee
9/7/2005 Do Pass
9/8/2005 Assigned to Third Read Calendar
9/15/2005 Passed

View Attachments
FileTypeSizeDescription
Contracts 0K Contract on file in the City Clerk's Office
051077.pdf Authenticated 52K Authenticated
r-2005-01348 ord. request.pdf Other 66K ord. request
r-2005-01348 fiscal note.pdf Fiscal Note 35K fiscal note
r-2005-01348 fact sheet.pdf Fact Sheet 89K fact sheet

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ORDINANCE NO. 051077

 

Authorizing a $37,000,000.00 Tenant Reimbursement Agreement with American Airlines for Project No. 62060303 - American Airlines Overhaul Base Super Hanger and Project No. 62060304 Overhaul Base Remainder at Kansas City International Airport and the expenditure of previously appropriated funds in the amount of $37,000,000.00.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Aviation is hereby authorized to execute an agreement for Project No. 6206033 Overhaul Base Super Hanger and Project No. 62060304 Overhaul Base Remainder at Kansas City International Airport with American Airlines in substantial compliance with the Tenant Reimbursement Agreement attached hereto as Exhibit A.

 

Section 2. That the Director of Aviation is hereby authorized to expend the following amounts previously appropriated to the Special Facilities Fund, No. 8650, for work to be performed under the aforesaid contract:

 

AL-8650-627270-B Aviation Capital Improvements $37,000,000.00

 

_____________________________________________

 

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