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Legislation #: 200231 Introduction Date: 3/26/2020
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing a $247,401.00 one year aviation contract with Off-Airport Parking Permit Agreement with Barker Operations, LLC d/b/a Peachy Airport Parking for off airport parking with automatic yearly renewals at the Kansas City International Airport; and estimating revenue of $247,401.00 in the Aviation Fund.

Legislation History
DateMinutesDescription
3/25/2020 Filed by the Clerk's office
3/26/2020 Referred to Transportation, Infrastructure and Operations Comm
4/1/2020 Do Pass
4/2/2020 Assigned to Third Read Calendar
4/9/2020 Passed

View Attachments
FileTypeSizeDescription
200231.pdf Authenticated 42K Authenticated Ordinance
admin approp.pdf Other 11K admin & approp
FactSheets 020320.pdf Fact Sheet 416K Fact Sheet
Fiscal Note 020320.pdf Fiscal Note 16K Fiscal Note
Signed Parking Permit_022420.pdf Agreement 3856K Agreement

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ORDINANCE NO. 200231

 

Authorizing a $247,401.00 one year aviation contract with Off-Airport Parking Permit Agreement with Barker Operations, LLC d/b/a Peachy Airport Parking for off airport parking with automatic yearly renewals at the Kansas City International Airport; and estimating revenue of $247,401.00 in the Aviation Fund.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Aviation is hereby authorized to execute an Off-Airport Parking Permit Agreement with Barker Operations, LLC d/b/a Peachy Airport Parking at the Kansas City International Airport with a term from June 1, 2020 to May 30, 2021, with automatic renewal for successive periods of one year each, unless terminated by either party. A copy of this agreement is on file in the Office of the Director of Aviation.

 

Section 2. That the revenue in the following account of the Aviation Fund is hereby estimated in the following amount:

 

21-8300-620000-470620 Parking Lot Concessions (Off-Airport) $247,401.00

 

_____________________________________________

 

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.

 

 

___________________________________

Tammy L. Queen

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Dorothy Campbell

Assistant City Attorney