ORDINANCE NO. 051388
Authorizing a $50,000.00 contract
with the law firm of Shulman, Rogers, Gandal, Pordy & Ecker for legal
services related to rebanding negotiations with Nextel and recognizing an
emergency.
WHEREAS, rebanding of
the Citys radio communication system is necessary as a result of Federal
Communications Commission Order 04-168 addressing the interference with public
safety radio communication systems resulting from the mobile radio service
provider Nextel; and,
WHEREAS, the
Federal Communications Commission order requires Nextel to compensate users of
public safety radio communications systems for the costs of rebanding; and
WHEREAS, for the City
to recover its costs of rebanding it will be necessary for the City to
negotiate a rebanding proposal with Nextel; and
WHEREAS, the City
needs counsel experienced in this narrow field of expertise to represent it in
rebanding negotiations with Nextel and for which the City will seek
reimbursement from Nextel for the costs of such representation; NOW, THEREFORE,
BE IT ORDAINED
BY THE COUNCIL OF KANSAS CITY:
Section 1. That the
City Attorney is hereby authorized to execute an agreement with Shulman,
Rogers, Gandal, Pordy & Ecker, P.A., providing for up to $50,000.00 in
compensation and reasonable expenses from funds previously appropriated to
Account No. 06-1000-897729-B to provide for their representation of, and such
related assistance to, the City in negotiating a proposal to reband the Citys
radio communications systems made necessary as a result of Federal
Communications Commission order addressing the interference with public safety
radio communication systems resulting from the mobile radio service provider
Nextel and negotiating compensation from Nextel for costs associated with
rebanding. A copy of said proposed agreement is attached hereto and made a
part hereof.
Section 2. That this
ordinance is recognized as an emergency measure for the appropriation of money
within the provisions of Section 15, City Charter and shall take effect in
accordance with that section.
__________________________________________________________________
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.
_____________________________
Wanda
Gunter
Acting
Director of Finance
Approved
as to form and legality:
______________________________
Alan
Holtkamp
Assistant City Attorney