ORDINANCE
NO. 160271
Estimating revenue in the amount
of $150,000.00 in the Capital Improvements Fund and approving an agreement with
Unite Private Networks, LLC, for use and installation of a fiber network in the
City and the dedication of fiber lines to the City in exchange for the issuance
of permits at no fee and access to City conduit.
WHEREAS, Unite
Private Networks, LLC (“Unite”) desires to use City right-of-ways and conduit
to install a fiber network in the City; and
WHEREAS, Unite will provide payments and services totaling $650,000.00 to
upgrade existing City fiber network switches; and
WHEREAS, Unite will provide an additional payment of $150,000.00 to be used by
the City to assess future needs of a fiber network needs and value of the
existing conduit system; and
WHEREAS, the City will receive access to 12 dedicated fiber strands in existing
Unite systems located within City; and
WHEREAS, the City will also receive access to 72 dedicated fiber stands in
locations of new Unite installations within the City; and
WHEREAS, the benefits
received by the City through this agreement far exceed the immediate receipt of
permit fees; NOW, THEREFORE,
BE IT ORDAINED
BY THE COUNCIL OF KANSAS CITY:
Section 1. That
revenue in the following account is hereby estimated in the following amount:
16-3090-897731-481000 Misc
Contributions $150,000.00
Section 2.
That the Public Works Director is authorized to execute an agreement with Unite
Private Networks, LLC in a form substantially as shown in Exhibit A.
Section 3. That notwithstanding any other provision of law, and in
consideration of the receipt of payments and services valued in excess of the
payments of permit fees, fees for conduit access associated with this project
are waived.
_____________________________________________
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