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Legislation #: 110811 Introduction Date: 10/20/2011
Type: Ordinance Effective Date: 11/13/2011
Sponsor: None
Title: Authorizing a five year Concession Agreement with SecurityPoint Media, LLC, for security checkpoint advertising services at the Kansas City International Airport; and estimating additional revenue in the amount of $30,000.00.

Legislation History
DateMinutesDescription
10/18/2011 Filed by the Clerk's office
10/20/2011 Referred to Transportation & Infrastructure Committee
10/27/2011 Do Pass
10/27/2011 Add to Consent Docket
11/3/2011 Passed

View Attachments
FileTypeSizeDescription
110811.pdf Authenticated 26K AUTHENTICATED
http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=110811 Video Link 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=110811
SecurityPoint Media, LLC Contract.docx Agreement 64K agreement
Fiscal Note.xls Fiscal Note 63K fiscal note
Ord Fact Sheet.doc Fact Sheet 105K fact sheet

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ORDINANCE NO. 110811

 

Authorizing a five year Concession Agreement with SecurityPoint Media, LLC, for security checkpoint advertising services at the Kansas City International Airport; and estimating additional revenue in the amount of $30,000.00.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Aviation is hereby authorized to enter into a five year Concession Agreement with SecurityPoint Media, LLC, for security checkpoint advertising services at the Kansas City International Airport with two one-year City options to renew. A copy of the Concession Agreement is on file in the Office of the City Clerk.

 

Section 2. That additional annual revenue in the sum of $30,000.00 is hereby estimated in the following account of the KCI Airports Fund, No. 8300:

 

12-8300-620000-470120 Terminal Area Concessions $30,000.00

 

_____________________________________________

 

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.

 

 

___________________________________

Randall J. Landes

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Dorothy L. Campbell

Assistant City Attorney