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Legislation #: 050782 Introduction Date: 6/23/2005
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing the City Manager to execute an agreement with Tusa Consulting Services, providing for rebanding work on the City’s Radio Communication System; estimating revenue and appropriations; and designating requisitioning authority.

Legislation History
DateMinutesDescription
6/23/2005 Filed by the Clerk's office
6/23/2005 Referred to Finance Committee
7/6/2005 Advance and Do Pass, Debate
7/7/2005 Passed

View Attachments
FileTypeSizeDescription
050782.pdf Authenticated 70K Authenticated
fact sheet.doc Advertise Notice 43K Fact Sheet
contract.doc Advertise Notice 76K contract

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ORDINANCE NO. 050782

 

Authorizing the City Manager to execute an agreement with Tusa Consulting Services, providing for rebanding work on the Citys Radio Communication System; estimating revenue and appropriations; and designating requisitioning authority.

 

WHEREAS, rebanding of the Citys radio communication system is necessary as a result of Federal Communications Commission order 04-168 addressing the interference to public safety radio communication systems 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, the City seeks assistance in rebanding its public safety radio communications system and will seek compensation from Nextel for the costs of such assistance; NOW, THEREFORE,

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the City Manager is hereby authorized to execute an agreement with Tusa Consulting Services in the amount of $300,000.00 to provide rebanding services and related assistance for the Citys radio communication systems from funds herein appropriated to Account No. 06-1000-107004-B. A copy of the proposed agreement is attached hereto and made a part hereof.

 

Section 2. The revenue in the amount of $300,000.00 is hereby estimated in the following account of the General Fund:

 

06-1000-100000-476900

FCC Rebanding Project

$300,000.00

 

Section 3. That $300,000.00 is hereby appropriated from the Unappropriated Fund Balance of the General Fund to the following account:

 

06-1000-107004-B

FCC Rebanding Project

$300,000.00

 

Section 4. That the City Manager is hereby designated as requisitioning authority for Account No. 06-1000-107004.

 

_____________________________________________________

 


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, ion 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 L. Holtkamp

Assistant City Attorney