File #: 230714    Version: 1 Name:
Type: Ordinance Status: Passed
File created: 8/16/2023 In control: Council
On agenda: 9/14/2023 Final action: 9/14/2023
Title: Sponsor: Director of the Aviation Department Estimating revenue in the amount of $844,000.00 to the Federal Stimulus Grants account; authorizing acceptance of the Grant Offer for Bipartisan Infrastructure Law (BIL) Airport Infrastructure Grant (AIG) Project No. 3-29-0041-035-2023 at the Charles B Wheeler Downtown Airport from the United States of America, acting through the Federal Aviation Administration (FAA); and recognizing this ordinance as having an accelerated effective date.
Sponsors: Director of Aviation
Attachments: 1. Docket Memo, 2. Approp Admin, 3. Fact Sheet, 4. Fiscal Note, 5. FAA Letter, 6. 230714.Authenticated Ordinance
ORDINANCE NO. 230714

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Sponsor: Director of the Aviation Department

Estimating revenue in the amount of $844,000.00 to the Federal Stimulus Grants account; authorizing acceptance of the Grant Offer for Bipartisan Infrastructure Law (BIL) Airport Infrastructure Grant (AIG) Project No. 3-29-0041-035-2023 at the Charles B Wheeler Downtown Airport from the United States of America, acting through the Federal Aviation Administration (FAA); and recognizing this ordinance as having an accelerated effective date.

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WHEREAS, the Aviation Department submitted to the FAA a Project Application dated August 2, 2023, for a grant of Federal funds for a project at or associated with the Charles B Wheeler Downtown Airport which is included as part of this Grant Agreement; and

WHEREAS, the FAA has approved a project for the Charles B Wheeler Downtown Airport (herein called the "Project") consisting of the following: Extend Taxiway L (3,150 feet x 50 feet) to Runway 3 End - Design Only: 88.73%; and

WHEREAS, the BIL Grant is provided in accordance with the Infrastructure Investment and Jobs Act (IIJA) (H.R. 3684 Public Law 117-58); and

WHEREAS, the purpose of the BIL Grant is to provide funds for airport development or noise program implementation; NOW, THEREFORE,

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

Section 1. That the sum of $844,000.00 is hereby estimated in the Aviation Fund to the following account:

24-8300-620000-479979 Federal Stimulus Grants $844,000.00

Section 2. That a BIL Grant Agreement between the City of Kansas City, Missouri, and the Federal Aviation Administration for the period of 4 years from the date of acceptance in the amount of $844,000.00 is hereby accepted and approved, and the Director of the Aviation Department is authorized to execute the grant on behalf of the City. A copy of the grant agreement is on file with the Director of the Aviation Department.

Section 3. That thi...

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