ORDINANCE NO. 051492
Authorizing a $6,000,000.00
Tenant Reimbursement Agreement with KCI RACs, LLC for Project No. 62030248
Rental Car Bus Facility at Kansas City International Airport and the
expenditure of previously appropriated funds in the amount of $6,000,000.00.
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. 62030248 Rental Car Bus Facility at Kansas City International Airport
with KCI RACs, LLC. A copy of the 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 Airport Fund, 06-8300-627270-611060-B-62030248
for work to be performed under the aforesaid agreement:
$6,000,000.00
Tenant Reimbursement Contract
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.
___________________________________
Debra
R. Hinsvark
Acting
Director of Finance
Approved
as to form and legality:
___________________________________
Dorothy
L. Campbell
Assistant City Attorney