File #: 220208    Version: 1 Name:
Type: Ordinance Status: Passed
File created: 1/31/2022 In control: Council
On agenda: 3/10/2022 Final action: 3/10/2022
Title: Authorizing the Manager of Procurement Services to execute a contract amendment with LAZ Parking Midwest, LLC for Multi-Garage Operations Management Services by adding $522,898.00 for a total contract amount of $2,306,183.00.
Attachments: 1. 220208 Ordinance_LAZ Parking Garage Mgmt_Revised Final 2022, 2. 220208 Fiscal Note, 3. 220208 Fact Sheet, 4. Authenticated Ordinance 220208

ORDINANCE NO. 220208

 

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Authorizing the Manager of Procurement Services to execute a contract amendment with LAZ Parking Midwest, LLC for Multi-Garage Operations Management Services by adding $522,898.00 for a total contract amount of $2,306,183.00.

 

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WHEREAS, the City Council previously approved Ordinance 190582 which approved a $1,595,103 agreement (EV2653) with LAZ Parking Midwest, LLC for management of certain parking garages and lots within the City of Kansas City; and

 

WHEREAS, through the original contract, LAZ Parking Midwest, LLC provides full management and operation of the Arts District Garage, Auditorium Plaza Garage, Ed Wolf Garage, 11th & Cherry Garage, West Bottoms Garage and 300 Wyandotte Garage; and

 

WHEREAS, with this contract amendment, LAZ Parking Midwest, LLC will begin providing full management and operation of the River Market surface lots; and

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

Section 1. That the Manager of Procurement Services is hereby authorized to execute an amendment to Contract No. EV2653 with LAZ Parking Midwest, LLC for Multi-Garage Operations Management Services.

 

Section 2. That the Director of Public Works is authorized to expend $522,898.00 from funds previously appropriated to the following accounts:

 

22-2160-891296-B                                                                  River Market Surface Lots                                                $522,898.00

 

Section 3.  That the Civil Rights and Equal Opportunity Department, to assure fair representation by socially and economically disadvantaged groups, approved this project at eighteen (18%) percent representation by Minority Owned Businesses and fourteen (14%) percent representation by Women Owned Businesses.

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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 Queen                      
             Director of Finance

 

Approved as to form and legality:

 

 

______________________________

Dustin E. Johnson

Assistant City Attorney