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Legislation #: 190415 Introduction Date: 5/16/2019
Type: Ordinance Effective Date: 6/28/2019
Sponsor: None
Title: Authorizing two amendments for a facility repair and maintenance contract for a total of $397,921.00 with Flynn Midwest, LP, for Renewal No. 2 for roof replacements, repairs and masonry repairs project at various Water Services Department buildings; and recognizing this ordinance as having an accelerated effective date.

Legislation History
DateMinutesDescription
5/16/2019 Filed by the Clerk's office
5/16/2019 Referred to Transportation & Infrastructure Committee
5/23/2019 Hold On Agenda (6/6/2019)
6/6/2019 Hold On Agenda (6/13/2019)
6/13/2019 Hold On Agenda (6/20/2019)
6/20/2019 Hold On Agenda (6/27/2019)
6/27/2019 Advance and Do Pass, Debate
6/27/2019 Passed

View Attachments
FileTypeSizeDescription
190415.pdf Authenticated 50K Authenticated Ordinance
9159-2 Amendments 1 2 Fact Sheet REVISED 06-26-19.pdf Fact Sheet 58K 9159-2 Revised Fact Sheet
Ordinance 190415- Docket Memo 9159-2 Revised.pdf Docket Memo 16K 9159-2 Revised Docket Memo
9159-2 Facility Repair Original Contract and Amendments 1 and 2.pdf Contracts 11778K 9159-2 Facility Repair Original Contract and Amendments 1 and 2
9159-2 Request for Modification Docket Memo.pdf Other 70K Docket Memo
9159-2 Amendments 1 2 Fiscal Note.pdf Fiscal Note 16K Fiscal Note
fact sheet.pdf Fact Sheet 224K Fact Sheet

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ORDINANCE NO. 190415

 

Authorizing two amendments for a facility repair and maintenance contract for a total of $397,921.00 with Flynn Midwest, LP, for Renewal No. 2 for roof replacements, repairs and masonry repairs project at various Water Services Department buildings; and recognizing this ordinance as having an accelerated effective date.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Water Services Department is hereby authorized to execute two amendments to Contract No. 9159-2, Project Nos. 80001840, 81000656, and 82000245, with Flynn Midwest, LP, for a total amount of $397,921.00 for Renewal 2 for a roof replacements, repairs and masonry repairs project at various Water Services Department buildings. A copy of these amendments are on file in the office of the Director of Water Services.

 

Section 2. That the Director of Water Services is authorized to expend up to the sum of $397,921.00 from the following accounts to satisfy the cost of the project:

 

20-8010-807714-B-80001840 Treatment Facilities $317,147.00

20-8010-802200-B Division of Supply-Maintenance 18,509.00

20-8010-801360-B Building Operations 14,038.00

20-8110-807715-B-81000656 Pump Stations 1,625.00

20-8110-801360-B Building Operations 46,602.00

TOTAL $397,921.00

 

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)(D) of the City Charter 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:

 

________________________________

Mark P. Jones

Assistant City Attorney