File #: 250353    Version: 1 Name:
Type: Ordinance Status: Referred
File created: 4/9/2025 In control: Transportation, Infrastructure and Operations Committee
On agenda: 4/29/2025 Final action:
Title: Sponsor: Director of Aviation Department Authorizing the Manager of Procurement Services to execute a $1,864,876.00 contract with LAZ Parking Midwest, LLC (Contract No. 6224020014) to provide curbside traffic control services at Kansas City International Airport; and authorizing the Manager of Procurement Services to amend the contract and renew the contract for up to five (5) additional one-year terms.
Sponsors: Director of Aviation
Attachments: 1. Docket Memo 0.1.5, 2. Approp--Admin---blank, 3. CREO Contractor Utilization Plan (CUP) Approval Form Laz Parking-signed, 4. Curbside Traffic- LAZ- final 03-28-25

ORDINANCE NO. 250353

 

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Sponsor: Director of Aviation Department

 

Authorizing the Manager of Procurement Services to execute a $1,864,876.00 contract with LAZ Parking Midwest, LLC (Contract No. 6224020014) to provide curbside traffic control services at Kansas City International Airport; and authorizing the Manager of Procurement Services to amend the contract and renew the contract for up to five (5) additional one-year terms.

 

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BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1.  That the Manager of Procurement Services is hereby authorized to execute a $1,864,876.00 Contract with LAZ Parking Midwest, LLC (Contract No. 6224020014) to provide curbside traffic control services at Kansas City International Airport subject to appropriation of funds to Account No. 26-8300-622310-B. A copy of the contract is on file with the City Clerk.

 

Section 2.  That the Manager of Procurement Services is authorized to amend the contract and renew the contract for up to five (5) additional one-year terms without additional council authorization.

 

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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.

 

 

______________________________

Tammy L. Queen  

Director of Finance

 

Approved as to form:

 

 

______________________________

Charlotte Ferns

Senior Associate City Attorney