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Legislation #: 061409 Introduction Date: 12/14/2006
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing a $600,000.00 Facility Repair and Maintenance Roofing Contract with Premier Contracting, Inc. for various City-owned facilities; authorizing the Director of Public Works to expend $500,000.00; authorizing the Director of Parks and Recreation to expend $100,000.00; and authorizing the Director of Public Works to extend the contract for a period not to exceed May 31,2008.

Legislation History
DateMinutesDescription
12/14/2006 Filed by the Clerk's office
12/14/2006 Referred to Operations Committee
1/3/2007 Advance and Do Pass, Debate
1/4/2007 Passed

View Attachments
FileTypeSizeDescription
061409.pdf Advertise Notice 93K Authenticated
061409DM.doc Docket Memo 47K Docket Memo
AppropAdminBudgetFormPremierContractingFY0607.xls Other 178K Appropriation Transaction Form-Premier Contracting
FactShtPremierContractRoofFY0607.xls Fact Sheet 37K Fact Sheet Premier Contracting FY06-07
FiscalNotePremierContractingFY0607.xls Fiscal Note 22K Fiscal Note Premier Contracting FY06-07

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ORDINANCE NO. 061409

 

Authorizing a $600,000.00 Facility Repair and Maintenance Roofing Contract with Premier Contracting, Inc. for various City-owned facilities; authorizing the Director of Public Works to expend $500,000.00; authorizing the Director of Parks and Recreation to expend $100,000.00; and authorizing the Director of Public Works to extend the contract for a period not to exceed May 31,2008.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the work of providing maintenance and repair of roofing at various City-owned facilities for the period June 1, 2006 through May 31, 2007 is hereby provided for and authorized.

 

Section 2. That the work shall be done in accordance with the specifications and contract therefore between the City of Kansas City, Missouri, through its Director of Public Works, and Premier Contracting, Inc., in an amount not to exceed $600,000.00, which Contract No. CS060084 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 $500,000.00 from funds heretofore appropriated to Account No. 07-1000-077700-B for the aforesaid Contract No. CS070005.

 

Section 4. That the Director of Parks and Recreation is hereby authorized to expend the sum of $100,000.00 from funds heretofore appropriated to Account No. 07-2090-707726-B for the aforesaid Contract No. CS060084 for work at various Parks and Recreation Department facilities and contingencies related thereto.

 

Section 5. That the Director of Public Works is hereby authorized, at the option of the City, to extend Contract No. CS060084 by amendment, for a period no later than May 31, 2008.

 

_____________________________________________

 


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.

 

 

___________________________________

Debra R. Hinsvark

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Mark P. Jones

Assistant City Attorney