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