File #: 230297    Version: 1 Name:
Type: Ordinance Status: Passed
File created: 3/30/2023 In control: Council
On agenda: 4/13/2023 Final action: 4/13/2023
Title: Sponsor: Director of the Aviation Department Authorizing a lease with the United States of America, Department of Transportation/Federal Aviation Administration at the Kansas City International Airport, Contract No. 6223030046; estimating annual revenue in the amount of $587.00 in the Aviation Fund, Fund No. 8300; and establishing an effective date.
Sponsors: Director of Aviation
Attachments: 1. 230297 Docket Memo, 2. Docket memo for Resolution TMP -2984, 3. 006_Exhibit B_RU#5, 4. 004_Executable RU#5_Lease_ 2-22-2023, 5. 005_Exhibit A_RU#5, 6. 003_Approp--Admin-FAA_03,29,2023, 7. Authenticated Ordinance 230297
Related files: 150398

ORDINANCE NO. 230297

 

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Sponsor:  Director of the Aviation Department

 

Authorizing a lease with the United States of America, Department of Transportation/Federal Aviation Administration at the Kansas City International Airport, Contract No. 6223030046; estimating annual revenue in the amount of $587.00 in the Aviation Fund, Fund No. 8300; and establishing an effective date.

 

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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 a lease with the Federal Aviation Administration at the Kansas City International Airport for Antenna & Equipment Space at the KCI Maintenance and Repair Base with the lease term beginning October 1, 2022 and ending September 30, 2032.  A copy of the lease is on file in the Office of the City Clerk.

 

Section 2. Estimating revenue in the amount of $587.00 in the Aviation Fund, Fund No. 8300 to the following account:


24-8300-620000-470546
                                         Rental Space                                                                 $587.00

 

Section 3.  That this ordinance shall have an effective date of May, 1, 2023.

 

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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:

 

 

                                                                                                                              ___________________________________

                                                                                                                              Charlotte Ferns

                                                                                                                              Senior Associate City Attorney