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