KC Skyline

City Clerk Web Search

Search the Ordinances:

Legislation #: 160937 Introduction Date: 12/8/2016
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing the Manager of Procurement Services to enter into a one year contract not to exceed $1,850,000.00 with Fisher Parking _ Security, Inc., for the installation of a new parking garage system to operate City owned parking garages.

Legislation History
DateMinutesDescription
12/6/2016 Filed by the Clerk's office
12/8/2016 Referred to Transportation & Infrastructure Committee
12/15/2016 Advance and Do Pass as a Committee Substitute, Debate
12/15/2016 Passed as Substituted

View Attachments
FileTypeSizeDescription
160937.pdf Authenticated 56K Authenticated
160937 Compared.pdf Compared Version 112K Compared Version
160937 PW Presentation.pdf Other 781K Staff Presentation
160937 Contract.pdf Contracts 696K Contract
160937 Fiscal Note.pdf Fiscal Note 12K Fiscal Note
160937 Fact Sheet.pdf Fact Sheet 103K Fact Sheet

Printer Friendly Version

COMMITTEE SUBSTITUTE FOR ORDINANCE NO. 160937

 

Authorizing the Manager of Procurement Services to enter into a one year contract not to exceed $1,850,000.00 with Fisher Parking & Security, Inc., for the installation of a new parking garage system to operate City owned parking garages.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Manager of Procurement Services is authorized to execute a $1,850,000.00 contract with Fisher Parking & Security, Inc., for the replacement of the current parking garage system at various City-owned garages from funds appropriated to Account No. AL-3434-891270-B. A copy of the contract is on file in the Procurement Services Division.

 

Section 2. That, subject to the appropriation of funds, the Manager of Procurement Services is authorized to exercise the City’s four additional one year renewal options, amend the contract, and exercise the contract option to add additional garages without further City Council authorization.

 

____________________________________________

 

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:

 

 

______________________________

Nelson V. Munoz

Assistant City Attorney