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Legislation #: 160931 Introduction Date: 12/1/2016
Type: Ordinance Effective Date: 12/9/2016
Sponsor: None
Title: Authorizing the Manager of Procurement Services to execute a $ 2,883,000.00 contract amendment with Kone Inc., for Citywide Elevator Services; and recognizing this ordinance as having an accelerated effective date.

Legislation History
DateMinutesDescription
12/1/2016 Filed by the Clerk's office
12/1/2016 Referred to Finance and Governance Committee
12/7/2016 Advance and Do Pass as a Committee Substitute, Debate
12/8/2016 Passed as Substituted

View Attachments
FileTypeSizeDescription
160931.pdf Authenticated 68K Authenticated
160931 Color Compared.pdf Compared Version 16K 160931 Color Compared
160931 Fiscal Note-ADA Bid.pdf Fiscal Note 54K 160931 Fiscal Note-ADA Bid
160931 Fact Sheet-ADA Bid.pdf Fact Sheet 106K 160931 Fact Sheet

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COMMITTEE SUBSTITUTE FOR ORDINANCE NO. 160931

 

Authorizing the Manager of Procurement Services to execute a $ 2,883,000.00 contract amendment with Kone Inc., for Citywide Elevator Services; and recognizing this ordinance as having an accelerated effective date.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Manager of Procurement Services is authorized to execute Amendment No. 7 to Contract No. EVP-1986 with Kone Inc., in the amount not to exceed $1,673,000.00 from funds previously appropriated to Account No. AL-3433-078027-B-07001111 for construction of scope as outlined in Project No. 07111111, Bid Package 11 (Elevator ADA Upgrades and Modernization Project).

 

Section 2. That the Manager of Procurement Services is authorized to increase the amount of Amendment No. 7 for an additional $1,210,000 from funds previously appropriated to several department accounts for additional elevator services projects for a total contract amount of $7,543,000.00. A copy of the contract and amendment are on file in the General Services Department.

 

Section 3. That this ordinance, relating to the design, repair, maintenance or construction of a public improvement, is recognized as an ordinance with an accelerated effective date as provided by Section 503 (a)(3)(C) of the Charter in that it appropriates money, and shall take effect in accordance with Section 503, City Charter.

 

_____________________________________________________

 

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.

 

Randall J. Landes

Director of Finance

 

Approved as to form and legality

 

Nelson V. Munoz

Assistant City Attorney