File #: 230227    Version: 1 Name:
Type: Ordinance Status: Passed
File created: 2/27/2023 In control: Council
On agenda: 3/16/2023 Final action: 3/16/2023
Title: Sponsor: Director of the Aviation Department Appropriating $36,600.00 from the Unappropriated Fund Balance of the Aviation Fund; and authorizing a $202,237.00 contract with Record-USA for monitoring and maintenance service of security exit door systems in the single terminal facility at Kansas City International Airport.
Sponsors: Director of Aviation
Attachments: 1. Record Docket Memo (v30), 2. Record Approp Admin, 3. Record USA 6222110054, 4. 230227 Docket Memo, 5. Authenticated Ordinance 230227

ORDINANCE NO. 230227

 

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Sponsor:  Director of the Aviation Department

 

Appropriating $36,600.00 from the Unappropriated Fund Balance of the Aviation Fund; and authorizing a $202,237.00 contract with Record-USA for monitoring and maintenance service of security exit door systems in the single terminal facility at Kansas City International Airport.

 

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                     BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1.  That the Director of the Aviation Department is hereby authorized to execute Contract No. 6222110054 in the amount of $202,237.00 with Record-USA for monitoring and maintenance service of security exit door systems in the single terminal facility at the Kansas City International Airport and to expend up to $36,600.00 for the first year of the agreement. The expenditure of funds for the second through fifth years are subject to appropriation of funds.

 

Section 2.  That the amount of $36,600.00 is appropriated from the Unappropriated Fund Balance of the Aviation Fund to the following account:

 

23-8300-622310-611017                                          Door Security Maintenance                                                               $36,600.00

 

Section 3.  That the Director of the Aviation Department is authorized to expend an amount not to exceed $202,237.00 to satisfy the costs of the contract without further Council approval, subject to the appropriation of funds.

 

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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