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Legislation #: 080079 Introduction Date: 1/24/2008
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing a $300,000.00 contract amendment with Hoffman-Cortes Restoration, Inc., for the maintenance, repair of waterproofing and masonry for various City-owned facilities and; authorizing the Director of General Services to expend $300,000.00 for the contract amendment.

Legislation History
DateMinutesDescription
1/22/2008 Filed by the Clerk's office
1/24/2008 Referred to Transportation and Infrastructure Committee
1/30/2008 Do Pass
1/31/2008 Assigned to Third Read Calendar
2/7/2008 Passed

View Attachments
FileTypeSizeDescription
080079.pdf Authenticated 54K Authenticated
080079.doc Docket Memo 29K Docket Memo
AppropAdminBudgetFormHoffmanCortesamendmt1FY0708.xls Budget Transfer 178K Budget Information form
FactShtHoffmanCortesWaterproofamend1FY0708.xls Fact Sheet 38K FactshtHoffmanCortesamendmt1FY0708
FiscalNoteHoffmanCortesamendmt1FY0708.xls Fiscal Note 28K FiscalNoteHoffmanCortesamendmt1

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ORDINANCE NO. 080079

 

Authorizing a $300,000.00 contract amendment with Hoffman-Cortes Restoration, Inc., for the maintenance, repair of waterproofing and masonry for various City-owned facilities and; authorizing the Director of General Services to expend $300,000.00 for the contract amendment.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the work of providing maintenance and repair of waterproofing and masonry at various City-owned facilities for an additional one year period is hereby provided for and authorized.

 

Section 2. That the Director of General Services is hereby authorized to execute, on behalf of the City, Amendment No. 1 with Hoffman-Cortes Restoration, Inc., renewal to Contract No. CS060092 in an amount not to exceed $300,000.00 for an additional one year period, which is on file in the Office of the Director of General Services and is incorporated herein by reference.

 

Section 3. That the Director of General Services is hereby authorized to expend the sum of $300,000.00 from funds appropriated for the Amendment No. 1 to Contract No. CS060092 to Account No. 08-1000-077700-B.

_____________________________________________

 

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