File #: 240538    Version: 1 Name:
Type: Ordinance Status: Referred
File created: 4/30/2024 In control: Transportation, Infrastructure and Operations Committee
On agenda: 7/16/2024 Final action:
Title: Sponsor: Director of Aviation Department Authorizing a concession agreement with Travel Content, LLC dba ReachTV, Contract No. 6224040029; and estimating an annual revenue in the amount of $75,000.00 to the Aviation Fund.
Sponsors: Director of Aviation
Attachments: 1. 002_ReachTV Docket Memo_04,30,2024, 2. 001_ Ordinance Request-ReachTV, 3. 003_ReachTV Revenue Approp--Admin, 4. 004_Approved CREO EE&I Form_04,24,2024, 5. 005_6224040029 - ReachTV Concession Agreement_04302024

ORDINANCE NO. 240538

 

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Sponsor:  Director of Aviation Department

 

Authorizing a concession agreement with Travel Content, LLC dba ReachTV, Contract No. 6224040029; and estimating an annual revenue in the amount of $75,000.00 to 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 No. 6224040029 with Travel Content, LLC dba ReachTV to provide news and entertainment television programming services in select locations at the airport terminal and concourses at the Kansas City International Airport with the agreement term beginning June 1, 2024 through April 30, 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 Aviation Fund is hereby estimated in the following amount:

 

25-8300-620000-470663                                           Terminal Concessions - Other                                          $68,750.00

 

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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