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Legislation #: 140565 Introduction Date: 7/24/2014
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing a $686,500.00 First Amendment to the Tenant Reimbursement Agreement with Southwest Airlines and increasing the term.

Legislation History
DateMinutesDescription
7/17/2014 Filed by the Clerk's office
7/24/2014 Referred to Transportation & Infrastructure Committee
8/14/2014 Advance and Do Pass, Debate
8/14/2014 Passed

View Attachments
FileTypeSizeDescription
140565.pdf Authenticated 94K Authenticated
140565 First Amendment.pdf Other 369K First Amendment
140565 Fiscal Note.pdf Fiscal Note 14K Fiscal Note
140565 Fact Sheet.pdf Fact Sheet 322K Fact Sheet

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ORDINANCE NO. 140565

 

Authorizing a $686,500.00 First Amendment to the Tenant Reimbursement Agreement with Southwest Airlines and increasing the term.

 

WHEREAS, Ordinance No. 130858 passed on December 5, 2013, authorized 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; and

 

WHEREAS, there is a desire to execute a First Amendment to this contract to amend the Term of Agreement to April 30, 2016, and enhance the contract scope of work; NOW, THEREFORE,

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Aviation is hereby authorized to execute the First Amendment to Tenant Reimbursement Agreement for technical consultant services with Southwest Airlines by $686,500.00 for a total contract amount of $1,136,500.00, increasing the term to twenty-four (24) months, and increasing the scope of work. A copy of the amendment is on file in the Aviation Department.

 

Section 2. That the Director of Aviation is hereby authorized to expend an amount not to exceed $686,500.00 for the term of the Agreement from funds previously appropriated for work to be performed under the aforesaid Agreement to the following account in the Aviation Fund:

 

15-8300-627270-611060-62150444 KCI Airports Fund $686,500.00

 

______________________________________

 

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