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Legislation #: 051076 Introduction Date: 9/1/2005
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing a Concession Agreement with CheckPoint Mailers, Inc. for Contract No. C050184 for security checkpoint mailing services at the Kansas City International (KCI) Airport and estimating additional revenue.

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
051076.pdf Authenticated 50K Authenticated
Ordinance Request (C050184) rev.pdf Other 57K Ordinance Request
Approp _ Admin.xls Other 323K Request for Supplemental Revenue
Fact Sheet (C050184)[2].doc Fact Sheet 96K Fact Sheet
Fiscal Note (C050184).xls Fiscal Note 36K fiscal note

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ORDINANCE NO. 051076

 

Authorizing a Concession Agreement with CheckPoint Mailers, Inc. for Contract No. C050184 for security checkpoint mailing services at the Kansas City International (KCI) Airport and estimating additional revenue.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY, MISSOURI:

 

Section 1. That the Director of Aviation is hereby authorized to enter into a security checkpoint mailing service Concession Agreement with CheckPoint Mailers, Inc. for the operation of eleven (11) kiosk units at the Kansas City International Airport with the term to run for three (3) years, beginning October 1, 2005, with a renewal option for up to two (2) additional one-year periods. A copy of the Concession Agreement is on file in the Office of the City Clerk.

 

Section 2. That additional revenue in the sum of $3,600.00 is hereby estimated in the following account of the KCI Airports Fund, No. 8300:

 

06-8300-620000-470120 Terminal Area Concessions $3,600.00

 

_____________________________________________

 

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