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File #: 260087    Version: 1 Name:
Type: Ordinance Status: Referred
File created: 1/13/2026 In control: Transportation, Infrastructure and Operations Committee
On agenda: 2/3/2026 Final action:
Title: Sponsor: Director of Aviation Department Estimating revenue in the amount of $145,000.00 to the Grant from State of Missouri account; and authorizing acceptance of a State Aviation Trust Fund Grant offer from the State of Missouri, acting through the Missouri Highways and Transportation Commission (MHTC), for the purpose of providing funds for Air Service Promotion and Marketing.
Sponsors: Director of Aviation
Attachments: 1. Docket Memo 0.1.5 (23), 2. Request for Supplemental Revenue, 3. MO02_Airport_Aid_Agreement_Draft, 4. Grant Acceptance Ordinance Template- 2-18-25 KN, 5. Presentation 02_03_2026_Ord_260087_MCI ASD Grant Funding
ORDINANCE NO. 260087

title
Sponsor: Director of Aviation Department

Estimating revenue in the amount of $145,000.00 to the Grant from State of Missouri account; and authorizing acceptance of a State Aviation Trust Fund Grant offer from the State of Missouri, acting through the Missouri Highways and Transportation Commission (MHTC), for the purpose of providing funds for Air Service Promotion and Marketing.

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WHEREAS, the City of Kansas City Aviation Department submitted to the Missouri Highways and Transportation Commission (MHTC) a project application for a grant of State Aviation Trust Funds for a project at or associated with the Kansas City International Airport (MCI); NOW, THEREFORE,

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

Section 1. That the revenue in the following account of the Aviation Fund is estimated in the following amount:

26-8300-620000-478440 Grant from State of Missouri $145,000.00

Section 2. That the Director of the Aviation Department is authorized to accept a $145,000.00 State Aviation Trust Fund grant from the State of Missouri, acting through the Missouri Highways and Transportation Commission (MHTC), for the purpose of providing funds for Air Service Promotion and Marketing at the Kansas City International Airport (MCI). A copy of the grant agreement, identified as AIR 266-106A-1, is on file in the Aviation Department and is approved in substantial form.

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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.


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William Choi
Interim Director of Finance

Approved as to form:


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