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File #: 230951    Version: 1 Name:
Type: Ordinance Status: Passed
File created: 10/30/2023 In control: Council
On agenda: 11/30/2023 Final action: 11/30/2023
Title: Sponsor: Director of Aviation Department Authorizing a Lease Agreement between the City of Kansas City, Missouri, Aviation Department and Unite Private Network, LLC, at 1 International Square at Kansas City International Airport; and estimating revenue in the amount of $379.19 to the Aviation Fund.
Sponsors: Director of Aviation
Attachments: 1. Docket Memo UPN Space Lease_101923, 2. Approp--Admin-UPN Space Lease_101923, 3. CREO 230951, 4. UPN Building Space Lease Final_103023, 5. Signed CREO EEI Review Unite Private Networks Equipment Space Lease_102723, 6. Authenticated Ordinances 230951

ORDINANCE NO. 230951

 

 

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Sponsor:  Director of Aviation Department

 

Authorizing a Lease Agreement between the City of Kansas City, Missouri, Aviation Department and Unite Private Network, LLC, at 1 International Square at Kansas City International Airport; and estimating revenue in the amount of $379.19 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 Lease Agreement with Unite Private Network, LLC, at the Kansas City International Airport.

 

                     Section 2.  That the Director of Aviation is authorized to execute, on behalf of the City, such documents, contracts, leases, 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. 

 

                     Section 3.  That the revenue in the following account of the Aviation Fund is estimated in the following amount:

 

24-8300-620000-470644                     Prop Rent-Aviation-Building (KCI)                                                               $379.19

 

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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