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Legislation #: 100185 Introduction Date: 3/4/2010
Type: Ordinance Effective Date: 4/4/2010
Sponsor: None
Title: Authorizing the execution of a five-year Access Control and CCTV Maintenance Agreement between Kansas City, Missouri and C_C Group for the Kansas City Aviation Department and appropriating $697,900.00 from the Unappropriated Fund Balance of the KC Airports Fund.

Legislation History
DateMinutesDescription
3/3/2010 Filed by the Clerk's office
3/4/2010 Referred to Transportation and Infrastructure Committee
3/11/2010 Do Pass
3/11/2010 Assigned to Third Read Calendar
3/25/2010 Passed

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100185.pdf Authenticated 56K AUTHENTICATED
http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=100185 Other 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=100185
Aviation OrdReq_Fiscal_Note_-_Draft(1).xls Fiscal Note 47K Fiscal Note
Contract.pdf Contracts 748K contract
OrdReq Fact Sheet - Draft.doc Fact Sheet 130K fact sheet

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ORDINANCE NO. 100185

 

Authorizing the execution of a five-year Access Control and CCTV Maintenance Agreement between Kansas City, Missouri and C&C Group for the Kansas City Aviation Department and appropriating $697,900.00 from the Unappropriated Fund Balance of the KC Airports Fund.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Aviation is hereby authorized to execute a General Services Agreement in the amount of $3,489,500.00 for a five (5) year term with C&C Group to provide preventive maintenance to the Access Control and CCTV Systems for the Kansas City Aviation Department with the expenditure of funds for Contract years 2, 3, 4 and 5 subject to the appropriation of funds. A copy of the agreement is on file in the Office of the City Clerk.

 

Section 2. That $697,900.00 is appropriated from the Unappropriated Fund Balance of the KC Airports Fund:

 

10-8300-622310-B Airport Police $697,900.00

 

Section 3. That the Director of Aviation is hereby authorized to expend an amount not to exceed $697,900.00 for the first year of the Agreement.

 

_________________________________________________

 

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:

 

 

_____________________________

Dorothy L. Campbell

Assistant City Attorney