ORDINANCE NO. 240742

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Sponsor:  Director of Aviation Department

Appropriating $3,338,329.40 from the Unappropriated Fund Balance of the Aviation Fund; and authorizing a $5,151,284.00 First Amendment to the Wireless Cellular Telecommunications Management Operations and Maintenance Contract #6222120064 with Cell Site Capital, LLC for a total contract amount of $11,483,068.00 to improve off-air coverage service communications 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 a $5,151,284.00 First Amendment with Cell Site Capital, LLC (Contract No. 6222120064) to improve off-air coverage service communications at the Kansas City International Airport. The expenditure of funds for the second through tenth year are subject to appropriation of funds. A copy of the First Amendment is on file with the City Clerk’s Office.

                     Section 2.  That the amount of $3,338,329.40 is appropriated from the Unappropriated Fund Balance of the Aviation Fund to the following accounts:

25-8300-621015-B                                                               Information Services                                                                                    $   234,862.40

25-8300-621015-B                                                               Information Services                                                                                      3,103,467.00

                                                                                                         TOTAL                                                                                    $3,338,329.40

                     Section 3.  That the Director of the Aviation Department is authorized to expend an amount not to exceed $11,483,068.00 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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Charlotte Ferns

Senior Associate City Attorney