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File #: 250567    Version: 1 Name:
Type: Ordinance Status: Referred
File created: 6/24/2025 In control: Transportation, Infrastructure and Operations Committee
On agenda: 7/22/2025 Final action:
Title: Sponsor: Director of Aviation Department Authorizing the Director of Aviation to execute a three-year Lease Agreement #6223050079 with two annual renewal options, with Signature Flight Support, LLC, for the installation of multiple office and/or storage trailers, vehicle and equipment parking, and airport ramp space, at the Kansas City International Airport for an estimated total revenue of $11,781.28; and estimating revenue for Fiscal Year 2005-2026 in the amount of $8,835.93 in the Aviation Fund.
Sponsors: Director of Aviation
Attachments: 1. 003_Signature Flight Support FY26_06182025_MW, 2. 001_Executable Ground Lease - 6223030079, 3. 002_Ordinance Request_06182025, 4. 001_Docket Memo_06182025
ORDINANCE NO. 250567

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Sponsor: Director of Aviation Department

Authorizing the Director of Aviation to execute a three-year Lease Agreement #6223050079 with two annual renewal options, with Signature Flight Support, LLC, for the installation of multiple office and/or storage trailers, vehicle and equipment parking, and airport ramp space, at the Kansas City International Airport for an estimated total revenue of $11,781.28; and estimating revenue for Fiscal Year 2005-2026 in the amount of $8,835.93 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 authorized to execute a three-year Lease Agreement #6223050079 with two annual renewal options with Signature Flight Support, LLC, for the installation of multiple office and/or storage trailer, vehicle and equipment parking, and airport ramp space, at the Kansas City International Airport. A copy of the Lease Agreement is on file in the Aviation Department.

Section 2. That the revenue in the following account of the Aviation Fund is estimated to be:

26-8300-620000-470640 Prop Rent-Aviation-Ground $8,835.93

Section 3. That the Director of Aviation is authorized to execute, on behalf of the City, such documents, contracts, leases, permits, certificates, and instruments as may be necessary or desirable to carry out and comply with the intent of this ordinance and to implement the transaction(s) contemplated.

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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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Tammy L. Queen
Director of Finance

Approved as to for...

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