File #: 210579    Version: 1 Name:
Type: Ordinance Status: Passed
File created: 6/29/2021 In control: Council
On agenda: 7/1/2021 Final action: 7/15/2021
Title: Estimating revenue in the amount of $42,982,194 in the Federal Stimulus Grants account; and authorizing Airport Rescue Grant Offers from the United States of America, acting through the Federal Aviation Administration (FAA).
Sponsors: Quinton Lucas
Attachments: 1. 210579 Fact Sheet, 2. 210579 fiscal note, 3. Authenticated Ordinance - 210579
ORDINANCE NO. 210579

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Estimating revenue in the amount of $42,982,194 in the Federal Stimulus Grants account; and authorizing Airport Rescue Grant Offers from the United States of America, acting through the Federal Aviation Administration (FAA).

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WHEREAS, the Aviation Department submitted to the FAA an Airport Rescue Grant Application for a grant of Federal funds at or associated with the Kansas City International Airport and the Charles B. Wheeler Downtown Airport; and

WHEREAS, the Airport Rescue Grant is provided in accordance with the American Rescue Plan Act of 2021 (ARPA) (H.R. 1319, Public Law 117-2); and

WHEREAS, the purpose of the Airport Rescue Grant is to provide economic assistance to eligible U.S. airports to prevent, prepare for, and respond to the coronavirus disease 2019 (COVID-19) pandemic including relief from rent and minimum annual guarantees (MAG) for eligible airport concessions at primary commercial service airports; and

WHEREAS, the Airport Rescue Grant must be obligated by the City on or before September 30, 2024; NOW, THEREFORE,

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

Section 1. That the sum of $42,982,194 is hereby estimated to the following account:

22-8300-620000-479979 Federal Stimulus Grants $42,982,194

Section 2. That an Airport Rescue Grant Agreement between the City of Kansas City, Missouri, acting through its Director of the Aviation Department, and the Federal Aviation Administration in the amount of $42,982,194 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 f...

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