COMMITTEE SUBSTITUTE
FOR ORDINANCE NO. 060154
Authorizing the Chief Information
Officer to execute a contract with Unisys Corporation in an amount not to
exceed $2,840,376.00, including contingencies, payable from previously
appropriated funds for implementation of a 3-1-1 non-emergency call center to
provide a single point of contact for citizens seeking services or information
from the City.
WHEREAS, the Federal
Communications Commission has required the availability of abbreviated dialing
arrangements for specific purposes; and
WHEREAS, the City
wishes to establish a consolidated call center for the purposes of
streamlining access to and the provision of City services, to increase the
satisfaction of citizens with City services, to reduce the number of
non-emergency calls now being made to 9-1-1, and to position the City for more
effective emergency and disaster preparedness; and
WHEREAS, the first
phase of implementing a consolidated call center requires the licensing of
software and continued maintenance of the software, acquisition of hardware,
and services to interconnect the system with the Citys current information
system provided through PeopleSoft; NOW, THEREFORE,
BE IT ORDAINED BY THE
COUNCIL OF KANSAS CITY:
Section 1. That the
Chief Information Officer is authorized to execute a contract with Unisys
Corporation for implementation of a 3-1-1 non-emergency call center in an
amount not to exceed $2,469,892.00, and to authorize changes for contingencies
during the implementation of the project for a total not to exceed $2,840,376.00,
from funds appropriated to Account No. AL-3230-183030 in Ordinance No. 060141.
The contract is in substantial form as Exhibit A.
________________________________________
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.
___________________________________
Debra R. Hinsvark
Director of Finance
Approved as to
form:
_________________________________
William Geary
Assistant City Attorney