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Legislation #: 100682 Introduction Date: 8/19/2010
Type: Ordinance Effective Date: 9/12/2010
Sponsor: None
Title: Authorizing an Off-Airport Parking Permit Agreement with DTG Operations, Inc., d/b/a/ Thrifty Parking at the Kansas City International Airport and estimating revenue in the amount of $200,000.00 in the KC Airports Fund.

Legislation History
DateMinutesDescription
8/18/2010 Filed by the Clerk's office
8/19/2010 Referred to Transportation and Infrastructure Committee
8/26/2010 Do Pass
8/26/2010 Add to Consent Docket
9/2/2010 Passed

View Attachments
FileTypeSizeDescription
100682.pdf Authenticated 50K Authenticated
http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=100682 Website Link 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=100682
Approp___Admin(1).xlsx Other 24K Revenue
Fiscal_Note_080310(1).xlsx Fiscal Note 21K Fiscal Note
Thrifty Off-Airport Parking Permit 120109.pdf Agreement 559K Agreement
FactSheets 080310.xls Fact Sheet 169K fact sheet

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ORDINANCE NO. 100682

 

Authorizing an Off-Airport Parking Permit Agreement with DTG Operations, Inc., d/b/a/ Thrifty Parking at the Kansas City International Airport and estimating revenue in the amount of $200,000.00 in the KC Airports 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 DTG Operations, Inc., d/b/a/ Thrifty Parking at the Kansas City International Airport for a term from December 1, 2009 to November 30, 2010, with automatic renewal for successive periods of one year each, unless terminated by either party. A copy of the agreement is on file in the Office of the City Clerk.

 

Section 2. That additional revenue in the sum of $200,000.00 is hereby estimated in the following account of the KCI Airports Fund, No. 8300:

 

11-8300-620000-469960 Parking User Fee $200,000.00

 

_____________________________________________

 

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