File #: 230045    Version: 1 Name:
Type: Ordinance Status: Passed
File created: 1/13/2023 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 Smarte Carte, Inc., Contract No. 6222090042, to provide automated luggage cart services at Kansas City International Airport; and estimating revenue in the amount of $450.00 in the Aviation Fund
Sponsors: Director of Aviation
Attachments: 1. 230045 Docket Memo, 2. 230045 Admin Approp, 3. 230045 Smarte Carte Docket Memo (v28), 4. Draft Ordinance-Smarte Carte, 5. FINAL DRAFT SmarteCarte - Concession Contract_01,03,23, 6. Smarte Carte Revenue Approp--Admin, 7. Authenticated Ordinance 230045

ORDINANCE NO. 230045

 

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Sponsor:  Director of the Aviation Department

 

Authorizing a Concession Agreement with Smarte Carte, Inc., Contract No. 6222090042, to provide automated luggage cart services at Kansas City International Airport; and estimating revenue in the amount  of $450.00 in the Aviation Fund

 

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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 Smarte Carte, Inc. to provide automated luggage cart services in the new single terminal at the Kansas City International Airport with the Agreement term beginning March 1, 2023 through February 29, 2028. A copy of the agreement is on file in the Office of the City Clerk.

 

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

 

23-8300-620000-470663                                           Terminal Concessions - Other                                           $450.00

 

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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:

 

 

                                                                                                                              ___________________________________

                                                                                                                              Charlotte Ferns

                                                                                                                              Senior Associate City Attorney