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Legislation #: 100828 Introduction Date: 9/30/2010
Type: Ordinance Effective Date: 10/24/2010
Sponsor: None
Title: Authorizing the City Manager to execute on behalf of the City of Kansas City, Missouri, an agreement with Communications International, Inc., providing for the installation of software, microwave work and related services for the City’s radio communication system.

Legislation History
DateMinutesDescription
9/30/2010 Filed by the Clerk's office
9/30/2010 Referred to Finance and Audit Committee
10/13/2010 Advance and Do Pass as a Committee Substitute, Debate
10/14/2010 Passed as Substituted

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FileTypeSizeDescription
100828.pdf Authenticated 60K Authenicated
CII Ord-Radio Project--Fact Sheet--Sept2010[1].doc Fact Sheet 41K Fact Sheet
http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=100828 Video Link 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=100828
CII Ord-Radio Project--Fact Sheet--Sept2010.doc Fact Sheet 41K Fact Sheet

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COMMITTEE SUBSTITUTE FOR ORDINANCE NO. 100828

 

Authorizing the City Manager to execute on behalf of the City of Kansas City, Missouri, an agreement with Communications International, Inc., providing for the installation of software, microwave work and related services for the City’s radio communication system.

 

WHEREAS, the City seeks to enter into a contract with Communications International, Inc. for the installation of software, microwave work and related services necessary for the operation of the City’s P-25 compliant radio communication system project in an amount not to exceed $379,264.90; and

 

WHEREAS, pursuant to Committee Substitute for Ordinance No. 090987 the City’s total radio project fund is in the amount of $36,000,000.00; NOW, THEREFORE,

 

 BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the City Manager is authorized to execute a contract with Communications International, Inc. for the installation of software, microwave work and related services necessary for the operation of the City’s P-25 compliant radio communication system project in an amount not to exceed $379,264.90 from funds previously appropriated to the Interoperable Radio System Upgrade, Account No. AL-3395-107004-B. A copy of the contract is available in the Office of the Manager of Procurement Services.

 

_____________________________________________

 

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.

 

 

___________________________________

Randall J. Landes

Director of Finance

 

Approved as to form and legality:

 

 

 ___________________________________

Alan Holtkamp

Assistant City Attorney