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Legislation #: 051223 Introduction Date: 10/6/2005
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing a $400,000.00 Facility Repair and Maintenance Electrical Contract; authorizing the Director of Public Works to expend $300,000.00; authorizing the Director of Parks and Recreation to expend $100,000.00 for the contract; authorizing the Director of Public Works to extend the Contract; and authorizing the Director of Public Works to amend the Contact without further City Council approval.

Legislation History
DateMinutesDescription
10/4/2005 Filed by the Clerk's office
10/6/2005 Referred to Operations Committee
10/12/2005 Advance and Do Pass, Debate
10/13/2005 Passed

View Attachments
FileTypeSizeDescription
051223.pdf Authenticated 74K Authenticated
051223DMRevised.doc Docket Memo 31K Docket Memo
FactShtInfiniteEnergyConsElecFY0506.xls Fact Sheet 30K FactShtInfiniteEnergyConstElecFY0506
FiscalNoteInfiniteEnergyConstElecFY0506.xls Fiscal Note 22K InfiniteEnergyConstElectFY0506

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ORDINANCE NO. 051223

 

Authorizing a $400,000.00 Facility Repair and Maintenance Electrical Contract; authorizing the Director of Public Works to expend $300,000.00; authorizing the Director of Parks and Recreation to expend $100,000.00 for the contract; authorizing the Director of Public Works to extend the Contract; and authorizing the Director of Public Works to amend the Contact without further City Council approval.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the work of providing maintenance and repair of electrical equipment at various City-owned facilities for the period July 1, 2005 through June 30, 2006 is hereby provided for and authorized.

 

Section 2. That the work shall be done in accordance with the specifications and contract therefore between Kansas City, through its Director of Public Works, and Infinite Energy Construction, Inc. d/b/a. Progress Electric, in an amount not to exceed $400,000.00, which Contract No. CS050336 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 $300,000.00 from funds heretofore appropriated to Account No. 06-1000-897727-B for the aforesaid Contract No. CS050336.

 

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. 06-2030-701910-B for the aforesaid Contract No. CS050336 for work at various Parks and Recreation Department facilities.

 

Section 5. That the Director of Public Works is hereby authorized to, at the option of the City, extend Contract No. CS050336 up to an additional year, but no later than June 30, 2007.

 

Section 6. That the Director of Public Works is hereby authorized to amend Contract No. CS050336 and decrease the contract amount without further City Council approval.

 

_____________________________________________

 

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 Gunter

Acting Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Mark P. Jones

Assistant City Attorney