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File #: 230030    Version: 1 Name:
Type: Ordinance Status: Passed
File created: 1/6/2023 In control: Council
On agenda: 1/26/2023 Final action: 1/26/2023
Title: Sponsor: Director of the Aviation Department Appropriating $746,250.00 from the Unappropriated Fund Balance of the Aviation Fund; and authorizing a $6,331,784.00 contract with Cell Site Capital, LLC for management, operation and maintenance services of wireless cellular Common Distributed Antenna System (cDAS) in the single terminal facility at Kansas City International Airport.
Sponsors: Director of Aviation
Attachments: 1. 230030 Docket Memo, 2. 230030 Admin Approp, 3. CSC cDAS Mgt Ops MX Docket Memo_010623, 4. Executable CSC cDAS Management and Mx Contract_010623, 5. Ordinance Request_010323, 6. Approp--Admin_010323, 7. Authenticated Ordinance 230030
ORDINANCE NO. 230030

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Sponsor: Director of the Aviation Department

Appropriating $746,250.00 from the Unappropriated Fund Balance of the Aviation Fund; and authorizing a $6,331,784.00 contract with Cell Site Capital, LLC for management, operation and maintenance services of wireless cellular Common Distributed Antenna System (cDAS) 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 authorized to execute Contract No. 6222120064 in the amount of $6,331,784.00 with Cell Site Capital, LLC for management, operation and maintenance service of wireless cellular cDAS in the single terminal facility at Kansas City International Airport and to expend up to $746,250.00 for the first year of the agreement. The expenditure of funds for the second through fifth years of the agreement are subject to the appropriation of funds.

Section 2. That the amount of $746,250.00 is appropriated from the Unappropriated Fund Balance of the Aviation Fund to the following account:

23-8300-621015-611015 cDAS Managements Services $746,250.00

Section 3. That the Director of the Aviation Department is authorized to expend an amount not to exceed $6,331,784.00 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.


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Tammy L. Queen
Director of Finance

Approved as to form:


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