File #: 211116    Version: 1 Name:
Type: Ordinance Status: Passed
File created: 12/7/2021 In control: Council
On agenda: 1/13/2022 Final action: 1/13/2022
Title: Authorizing the Director of Aviation to execute the Fourth Amendment to the Tenant Reimbursement Agreement with Southwest Airlines and increasing the contract amount by $2,125,000.00 for a total contract amount of $7,361,500.00; and authorizing the Director of Aviation to expend an amount not to exceed $2,125,000.00 for the amendment from previously appropriated funds.
Attachments: 1. 211116 Fiscal Note, 2. 211116 Fact Sheet, 3. Authenticated Ordinance 211116

ORDINANCE NO. 211116

 

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Authorizing the Director of Aviation to execute the Fourth Amendment to the Tenant Reimbursement Agreement with Southwest Airlines and increasing the contract amount by $2,125,000.00 for a total contract amount of $7,361,500.00; and authorizing the Director of Aviation to expend an amount not to exceed $2,125,000.00 for the amendment from previously appropriated funds.

 

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BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Aviation is hereby authorized to execute the Fourth Amendment to Tenant Reimbursement Agreement with Southwest Airlines in an amount not to exceed $2,125,000.00 for the amendment for a term to expire October 31, 2023. A copy of the amendment is on file with the Office of the Director of Aviation.

 

Section 2. That the Director of Aviation is hereby authorized to expend an amount not to exceed $2,125,000.00 for the amendment for work to be performed under the aforesaid Contract from previously appropriated funds in the following account:

 

22-8300-627270-B-62150444                                           KCI Capital Improvements                                                                $2,125,000.00

 

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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 and legality:

 

 

______________________________

Charlotte Ferns

Assistant City Attorney