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Legislation #: 080518 Introduction Date: 5/15/2008
Type: Ordinance Effective Date: 5/22/2008
Sponsor: COUNCILMEMBER SKAGGS
Title: Authorizing the Director of General Services to execute a $325,890.00 contract with Premier Contracting, Inc., for partial roof replacement at Bldg. #245/Municipal Service Center, 5300 Municipal Ave.; authorizing the Director to amend the contract without Council approval; authorizing the Director to expend $374,775.00 from the 2008A GO Bond Fund for the repairs; and recognizing an emergency.

Legislation History
DateMinutesDescription
5/15/2008 Filed by the Clerk's office
5/15/2008 Referred to Transportation and Infrastructure Committee
5/22/2008 Advance and Do Pass as a Committee Substitute, Debate
5/22/2008 Passed as Substituted

View Attachments
FileTypeSizeDescription
080518.pdf Authenticated 63K Authenticated
080518 Compare.doc Other 30K Compared Version
FiscalNotePremierContractingMSCRoofRepair-FY0809.xls Fiscal Note 31K Fiscal NoteOrd080518
FactShtOrdinance080518PremierContractingMSCRoof-FY0809.xls Fact Sheet 38K Fact Sheet 080518 PremierContractingMSCRoof
080518.doc Docket Memo 27K Docket Memo

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COMMITTEE SUBSTITUTE FOR ORDINANCE NO. 080518

 

Authorizing the Director of General Services to execute a $325,890.00 contract with Premier Contracting, Inc., for partial roof replacement at Bldg. #245/Municipal Service Center, 5300 Municipal Ave.; authorizing the Director to amend the contract without Council approval; authorizing the Director to expend $374,775.00 from the 2008A GO Bond Fund for the repairs; and recognizing an emergency.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the work of providing partial roof replacement at the Municipal Service Center, 5300 Municipal Avenue due to storm damage is hereby provided for and authorized.

 

Section 2. That the Director of General Services is hereby authorized to execute a contract with Premier Contracting, Inc., in an amount not to exceed $325,890.00 for roof replacement work at the Municipal Service Center, which is on file in the Office of the Director of General Services and is incorporated herein by reference.

 

Sections 3. That the Director of General Services is hereby authorized to amend the contract without Council approval as long as the total amount of the contract and the contract amendments do not exceed $374,775.00.

 

Section 4. That the Director of General Services is hereby authorized to expend the sum of $374,775.00 from funds appropriated to Account No. AL-3393-077700-B-07000801 for the contract and contingencies related thereto.

 

Section 5. That this ordinance, relating to the design, repair, maintenance or construction of a Public Improvement, is recognized as an emergency measure within the provisions of Section 503 of the City Charter and shall take effect in accordance with that section.

_____________________________________________

 

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 J. Gunter

Acting Director of Finance

 

Approved as to form and legality:

 

___________________________________

James M. Brady

Assistant City Attorney