File #: 210532    Version: 1 Name:
Type: Ordinance Status: Passed
File created: 6/11/2021 In control: Council
On agenda: 6/17/2021 Final action: 7/1/2021
Title: Estimating revenue in the amount of $22,084,575.00 to the Federal Stimulus Grants account; authorizing an Airport Improvement Program (AIP) Grant Offer from the United States of America, acting through the Federal Aviation Administration (FAA) for the reconstruction of the northern half of Runway IL-19R Phase 2 project at the Kansas City International Airport; and recognizing this ordinance as having an accelerated effective date.
Attachments: 1. Authenticated Ordinance 210532, 2. 210532 Fact Sheet, 3. 210532 Fiscal Note, 4. 210532 Admin Aprop
ORDINANCE NO. 210532

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Estimating revenue in the amount of $22,084,575.00 to the Federal Stimulus Grants account; authorizing an Airport Improvement Program (AIP) Grant Offer from the United States of America, acting through the Federal Aviation Administration (FAA) for the reconstruction of the northern half of Runway IL-19R Phase 2 project at the Kansas City International Airport; and recognizing this ordinance as having an accelerated effective date.

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WHEREAS, the Aviation Department submitted to the FAA an application for a grant of Federal AIP funds at or associated with the Kansas City International Airport; and

WHEREAS, the AIP Grant is provided in accordance with the FAA Reauthorization Act of 2018, and the Department of Transportation Appropriations Act, 2021, as further amended by the American Rescue Plan Act of 2021; and

WHEREAS, the purpose of the AIP Grant is to provide funds to reconstruct the northern half of Runway 1L-19R (5,600' x 150') Phase 2 - Construction at the Kansas City International Airport; NOW, THEREFORE,

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

Section 1. That the AIP Grant amount totaling $22,084,575 is hereby estimated in the following account:

22-8300-620000-479979 Federal Stimulus Grants $22,084,575

Section 2. That the AIP Grant Agreement between the City of Kansas City, Missouri, acting through its Director of the Aviation Department, and the FAA for the period of four years from the date of acceptance in the amount of $22,084,575 is hereby accepted and approved. A copy of the Grant Agreement is on file with the Director of the Aviation Department.

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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...

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