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Legislation #: 180450 Introduction Date: 6/14/2018
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing a 3 year lease with the United States Government – General Service Administration at the Kansas City International Airport. – Contract No. 6218050067; estimating revenues in the amount of $246,403.35.

Legislation History
DateMinutesDescription
6/11/2018 Filed by the Clerk's office
6/14/2018 Referred to Finance and Governance Committee
7/11/2018 Advance and Do Pass, Debate
7/12/2018 Passed

View Attachments
FileTypeSizeDescription
180450.pdf Authenticated 41K Authentication
180450 Ordinance..pdf Other 42K Ordinance
180450 Approp Admin.pdf Other 12K Appropiation
180450 Fiscal Note.pdf Fiscal Note 14K Fiscal Note
180450 Fact Sheet.pdf Fact Sheet 268K Fact Sheet
180450 ORDINANCE NO R-2018-.pdf Other 113K Ord Request
180450 ProposedLease_05,22,2018.pdf Other 1676K Agreement

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ORDINANCE NO. 180450

 

Authorizing a 3 year lease with the United States Government – General Service Administration at the Kansas City International Airport. – Contract No. 6218050067; estimating revenues in the amount of $246,403.35.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Aviation is hereby authorized to execute a Lease with the General Service Administration at the Kansas City International Airport for 4,995 square feet of interior terminal space for use by the Transportation Security Administration with the term beginning May 1, 2018 and ending April 30, 2021 (the “Firm Term”) with an option to renew for seven (7) additional one-year terms (the “Non-Firm Term”). A copy of the lease is on file in the Office of the Director of Aviation.

 

Section 2. Estimating revenues in the amount of $246,403.35 to the following account codes:

 

19-8300-620000-470546 Space Rent $246,403.35

 

_____________________________________________

 

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