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Legislation #: 061124 Introduction Date: 10/12/2006
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing a $350,000.00 facility repair and maintenance electrical contract with Infinite Energy Construction, Inc. for various City-owned facilities; authorizing the Director of Public Works to expend $300,000.00; 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 November 30, 2007.

Legislation History
DateMinutesDescription
10/10/2006 Filed by the Clerk's office
10/12/2006 Referred to Operations Committee
10/18/2006 Advance and Do Pass, Debate
10/19/2006 Passed

View Attachments
FileTypeSizeDescription
061124.pdf Authenticated 69K Authenticated
061124 DM.doc Docket Memo 32K Docket Memo
AppropAdminBudgetFormInfiniteEnergyConstFY0607.xls Other 178K Approp.Info.InfiniteEnergyConst.
FiscalNoteInfiniteEnergyElectFY0607.xls Fiscal Note 22K FiscalNoteInfiniteEnergyConst.FR&MContract
FactShtInfiniteEnergyConsElecFY0607.xls Fact Sheet 37K FactSheetInfiniteEnergyConst.FR&MContract

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ORDINANCE NO. 061124

 

Authorizing a $350,000.00 facility repair and maintenance electrical contract with Infinite Energy Construction, Inc. for various City-owned facilities; authorizing the Director of Public Works to expend $300,000.00; 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 November 30, 2007.

 

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 beginning August 1, 2006 through July 31, 2007 is hereby provided for and authorized.

 

Section 2. That the work shall be done in accordance with the specifications and contract 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 $350,000.00, which Contract No. CS070005 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 appropriated to Account No. 07-2090-077700-B for 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 appropriated to Account No. 07-2090-707726-B for Contract No. CS070005 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. CS070005 by amendment, for a period no later than November 30, 2007.

 

_____________________________________________

 


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