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Legislation #: 051318 Introduction Date: 10/27/2005
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing a $1,500,000.00 Tenant Reimbursement Agreement with Aero Kansas City, LLC for Project No. 62020197 - Air Cargo Apron Replacement at Kansas City International Airport and the expenditure of previously appropriated funds in the amount of $1,500,000.00.

Legislation History
DateMinutesDescription
10/26/2005 Filed by the Clerk's office
10/27/2005 Referred to Aviation Committee
11/2/2005 Do Pass
11/3/2005 Assigned to Third Read Calendar
11/10/2005 Passed

View Attachments
FileTypeSizeDescription
Contracts 0K Contract on file in the City Clerk's Office
051318.pdf Authenticated 53K Authenticated
r-2005-01624 fiscal note.pdf Fiscal Note 68K fiscal note
r-2005-01624 fact sheet.pdf Fact Sheet 79K fact sheet
PDF-6202.pdf Other 217K ordinance request

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ORDINANCE NO. 051318

 

Authorizing a $1,500,000.00 Tenant Reimbursement Agreement with Aero Kansas City, LLC for Project No. 62020197 - Air Cargo Apron Replacement at Kansas City International Airport and the expenditure of previously appropriated funds in the amount of $1,500,000.00.

 

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. 62020197 Air Cargo Apron Replacement at Kansas City International Airport with Aero Kansas City, LLC. A copy of the Tenant Reimbursement Agreement is on file in the Office of the City Clerk.

 

Section 2. That the Director of Aviation is hereby authorized to expend the following amount heretofore appropriated to the Kansas City Airports Fund, No. 8300, for work to be performed under the aforesaid agreement.

 

06-8300-627270-B Aviation Capital Improvements $1,500,000.00

 

Section 3. That all unexpended and unencumbered balances in the accounts in this ordinance are hereby appropriated to the same accounts in the next fiscal year.

 

_____________________________________________

 

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