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Legislation #: 130858 Introduction Date: 10/31/2013
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing the execution of a $450,000.00 contract with Southwest Airlines as chair of the Airline Affairs Committee for reimbursement of Airline Technical Representative consultant costs in connection with airline tenant use and lease agreement negotiations at Kansas City International Airport.

Legislation History
DateMinutesDescription
10/30/2013 Filed by the Clerk's office
10/31/2013 Referred to Transportation & Infrastructure Committee
11/7/2013 Hold On Agenda (12/5/2013)
11/26/2013 Hold On Agenda (12/5/2013)
12/5/2013 Advance and Do Pass as a Committee Substitute, Debate
12/5/2013 Passed as Substituted

View Attachments
FileTypeSizeDescription
130858 contract-executed.pdf Contracts 1260K Contract-Executed
130858.pdf Authenticated 82K Authenticated
130858 Fiscal Note.pdf Fiscal Note 214K Fiscal Note
130858 Fact Sheet.pdf Fact Sheet 323K Fact Sheet
Airline Technical Rep Tenant Reimbursement MCI 10012013.pdf Agreement 1517K agreement

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COMMITTEE SUBSTITUTE FOR ORDINANCE NO. 130858

 

Authorizing the execution of a $450,000.00 contract with Southwest Airlines as chair of the Airline Affairs Committee for reimbursement of Airline Technical Representative consultant costs in connection with airline tenant use and lease agreement negotiations at Kansas City International Airport.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Aviation is hereby authorized to execute the Tenant Reimbursement Agreement with Southwest Airlines as chair of the Airline Affairs Committee in an amount not to exceed $450,000.00 for a fifteen (15) month term with the expenditure of funds for Contract Year Two being subject to the appropriation of funds. A copy of the agreement is on file in the Office of the City Clerk.

 

Section 2. That the sum of $450,000.00 is hereby appropriated from the Unappropriated Fund Balance of the KC Airports Fund to the following account:

 

14-8300-621000-610120 Consultant Services $450,000.00

 

________________________________________________

 

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