File #: 220946    Version: 1 Name:
Type: Ordinance Status: Passed
File created: 10/19/2022 In control: Council
On agenda: 11/3/2022 Final action: 11/3/2022
Title: Sponsor: Director of the Aviation Department Authorizing a Distributed Antennae System (DAS) License Agreement between the City of Kansas City, Missouri, Aviation Department and T-Mobile Central LLC at the New Terminal at Kansas City International Airport and estimating revenue in the Aviation Fund.
Sponsors: Director of Aviation
Attachments: 1. 220946 Fact Sheet, 2. 220946 ORDINANCE REQUEST TMobile DAS Agreement 2022, 3. 220946 TMobile DAS Agreement Fiscal - 2022, 4. 220946 TMobile Kansas City International Airport DAS HUB (MCI) executable 101922, 5. 220946 Fiscal note, 6. Authenticated Ordinance 220946
Related files: 150398

ORDINANCE NO. 220946

 

title

Sponsor:  Director of the Aviation Department

 

Authorizing a Distributed Antennae System (DAS) License Agreement between the City of Kansas City, Missouri, Aviation Department and T-Mobile Central LLC at the New Terminal at Kansas City International Airport and estimating revenue 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 DAS License Agreement with T-Mobile Central, LLC at the Kansas City International Airport. 

 

Section 2.  That the Director of Aviation is authorized to execute, on behalf of the City, such documents, contracts, leases, certificates and instruments, as may be necessary or desirable to carry out and comply with the intent of this ordinance and to implement the transaction(s) contemplated.

 

Section 3.  That the revenue in the following account in the Aviation Fund is hereby estimated in the following amount:

 

23-8300- 620000-470546                                           Terminal Lease - Other                                                   $3,776,966.00

 

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