File #: 240303    Version: 1 Name:
Type: Ordinance Status: Passed
File created: 2/21/2024 In control: Council
On agenda: 3/28/2024 Final action: 3/28/2024
Title: Sponsor: Director of the Aviation Department Appropriating $632,625.00 from the Unappropriated Fund Balance of the Aviation Fund; and authorizing a First Amendment with Siemens Industry, Inc., for migration of existing Siemens MXI-IQ fire alarm system to the Desigo platform and replacement of fire alarm systems in outbuildings at Kansas City International Airport.
Sponsors: Director of Aviation
Attachments: 1. Docket Memo 0.1.3 - Siemens Amendment 1, 2. Approp-Admin - Siemens Amendment 1, 3. Ordinance 240303-Revised CUP Summary 6222100050.03.26.24.pdf, 4. Ordinance Request - Siemens Amendment 1, 5. Siemens First Amendment, 6. Power Point #240303 Siemens 1st Amendment, 7. Authenticated Ordinance 240303

ORDINANCE NO. 240303

 

title

Sponsor:  Director of the Aviation Department

 

Appropriating $632,625.00 from the Unappropriated Fund Balance of the Aviation Fund; and authorizing a First Amendment with Siemens Industry, Inc., for migration of existing Siemens MXI-IQ fire alarm system to the Desigo platform and replacement of fire alarm systems in outbuildings at Kansas City International Airport.

 

body

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

                     Section 1.  That the Director of the Aviation Department is hereby authorized to execute a $632,625.00 First Amendment with Siemens Industry, Inc. (Contract No. 6222100050) for migration of existing Siemens MXI-IQ fire alarm system to the Desigo platform and replacement of fire alarm systems in outbuildings at Kansas City International Airport. A copy of the First Amendment is on file with the City Clerk’s Office.

 

Section 2.  That the amount of a $632,625.00 is appropriated from the Unappropriated Fund Balance of the Aviation Fund to the following account:

 

24-8300-622354-611060- 62AV0008                     Fire Alarm System-KCI Outbldgs                     $632,625.00

 

Section 3.  That the Director of the Aviation Department is authorized to expend an amount not to exceed $13,054,200.00 to satisfy the costs of the contract without further Council approval, subject to the appropriation of funds.

 

end

______________________________________________________

 

                     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