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Legislation #: 210005 Introduction Date: 1/7/2021
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing a Concession Agreement with BaumTech, LLC to provide ATM services for the traveling public at the Kansas City International Airport; and estimating revenue in the amount of $2,100.00 in the Aviation Fund.

Legislation History
DateMinutesDescription
1/5/2021 Filed by the Clerk's office
1/7/2021 Referred to Transportation, Infrastructure and Operations Comm
1/13/2021 Do Pass
1/14/2021 Assigned to Third Read Calendar
1/21/2021 Passed

View Attachments
FileTypeSizeDescription
210005.pdf Authenticated 45K Authenticated Ordinance
Appropriation Administration_Aviation.pdf Other 73K Approp-Admin
Fiscal Note Aviation ATM FY21.pdf Fiscal Note 154K Fiscal Note
Fact Sheet Aviation ATM FY21.pdf Fact Sheet 147K New Fact Sheet Template

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ORDINANCE NO. 210005

 

Authorizing a Concession Agreement with BaumTech, LLC to provide ATM services for the traveling public at the Kansas City International Airport; and estimating revenue in the amount of $2,100.00 in the Aviation Fund.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Aviation is hereby authorized to enter into a concession agreement with BaumTech, LLC, to provide ATM services in two terminals at the Kansas City International Airport with the agreement term beginning on February 1, 2021 through February 28, 2023, with a month-to-month provision for operating in the existing terminal buildings thereafter. A copy of the 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:

 

21-8300-620000-470663 Concessions - Terminal $2,100.00

 

_____________________________________________

 

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:

 

 

___________________________________

Nelson V. Munoz

Assistant City Attorney