File #: 230047    Version: 1 Name:
Type: Ordinance Status: Passed
File created: 1/12/2023 In control: Council
On agenda: 1/26/2023 Final action: 1/26/2023
Title: Sponsor: Director of the Aviation Department Authorizing a Concession Agreement with U.S. Bank National Association, Contract No. 6222070030, to provide ATM services at Kansas City International Airport; and estimating revenue in the amount of $4,660.00 in the Aviation Fund.
Sponsors: Director of Aviation
Attachments: 1. 230047 Docket Memo, 2. 230047 Approp Admin, 3. Draft Ordinanace, 4. US Bank Revenue Approp--Admin, 5. US Bank Docket Memo (v28), 6. US Bank Lease #6222070030, 7. Updated Approp for TMP 2655 1.17.2023.pdf, 8. Authenticated Ordinance 230047
Related files: 150398

ORDINANCE NO. 230047

 

title

Sponsor:  Director of the Aviation Department

 

Authorizing a Concession Agreement with U.S. Bank National Association, Contract No. 6222070030, to provide ATM services at Kansas City International Airport; and estimating revenue in the amount of $4,660.00 in the Aviation Fund.

 

body

                     BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1.  That the Director of Aviation is hereby authorized to enter into a Concession Agreement with U.S. Bank National Association to provide ATM services in the new single terminal at the Kansas City International Airport with term of March 1, 2023 through February 29, 2028. 

 

Section 2.  That the revenue in the following account of Fund 8300, the Aviation Fund, is hereby estimated in the following amount:

 

23-8300-620000-470663                                           Terminal Concessions - Other                                          $4,660.00

 

end

______________________________________________________

 

                     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.

 

 

                                                                                                                              ___________________________________

                                                                                                                              Tammy L. Queen

                                                                                                                              Director of Finance

 

                                                                                                                              Approved as to form:

 

 

                                                                                                                              ___________________________________

                                                                                                                              Charlotte Ferns

                                                                                                                              Senior Associate City Attorney