ORDINANCE NO. 030519
Authorizing
a $3,614,678.00 contract with Federal APD for Project No. 20010129 - Parking
Revenue Control System at Kansas City International Airport and the expenditure
of previously appropriated funds in the amount of $3,956,864.00.
BE
IT ORDAINED BY THE COUNCIL OF KANSAS CITY:
Section
1. That the Director of Aviation is hereby authorized to execute a
$3,614,678.00 contract for Project No. 20010129 - Parking Revenue Control
System at Kansas City International Airport with Federal APD, including a three
year maintenance program with years two and three being contingent upon the
Director of Aviation renewal and future appropriations. A copy of the contract
is on file in the office of the City Clerk.
Section
2. That the Director of Aviation is hereby authorized to expend the following
amounts heretofore appropriated to the Kansas City Airports Fund for work to be
performed under the aforesaid contract:
04-821-062-7273-T $3,421,862.00 Professional
Services
04-821-062-7273-T
342,186.00 Contingent Obligations
04-821-062-2360-B
192,816.00 Warranty Extension Service
$3,956,864.00
TOTAL
Section
3. That all unexpended and unencumbered balances in the accounts in this
ordinance are hereby appropriated to the same accounts in the next fiscal year.
_____________________________________________
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.
___________________________________
Director
of Finance
Approved
as to form and legality:
___________________________________
Assistant
City Attorney