ORDINANCE NO. 051030
Authorizing a $600,000.00
facility repair and maintenance plumbing contract with Kansas City Mechanical,
Inc. for various City-owned facilities; authorizing the Director of Public
Works to expend $300,000.00; authorizing the Director of Parks and Recreation
to expend $300,000.00; and authorizing the Director of Public Works to extend
the contract and to amend the contract without further council approval.
BE IT ORDAINED
BY THE COUNCIL OF KANSAS CITY:
Section 1. That
the work of providing maintenance and repair of plumbing at various City-owned
facilities for the period May 1, 2005 through April 30, 2006 is hereby provided for and authorized.
Section 2. That the
work shall be done in accordance with the specifications and contract therefore
between Kansas City, through its Director of Public Works, and Kansas City
Mechanical, Inc., in an amount not to exceed $600,000.00, which Contract No.
CS050332 is on file in the Office of the Director of Public Works and is
incorporated herein by reference.
Section 3. That the
Director of Public Works is hereby authorized to expend the sum of $300,000.00
from funds appropriated to Account No. 06-1000-897727-B for the Contract No.
CS050332.
Section 4. That the
Director of Parks and Recreation is hereby authorized to expend the sum of
$300,000.00 from funds appropriated to the following accounts for the Contract
No. CS050332 for work at various Parks and Recreation Department facilities:
06-3090-706441-B Tower
Park $ 65,000.00
06-3090-706333-B Spring Valley Park 29,909.00
06-2030-701910-B Park
Facility Maintenance 31,767.00
06-2090-707726-B Park
Maintenance 100,000.00
06-2090-707729-B City
Fountain Maintenance 73,324.00
TOTAL $300,000.00
Section 5. That the
Director of Public Works is hereby authorized to, at the option of the City,
extend Contract No. CS050332 up to an additional year, but no later than April 30, 2007.
Section 6. That the
Director of Public Works is hereby authorized to amend Contract No. CS050332 and
decrease the contract amount without further City Council approval.
_____________________________________________
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.
___________________________________
Wanda
Gunter
Acting
Director of Finance
Approved
as to form and legality:
___________________________________
Mark
P. Jones
Assistant City Attorney