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Legislation #: 980695 Introduction Date: 6/11/1998
Type: Ordinance Effective Date: 7/5/1998
Sponsor: None
Title: Authorizing a $240,000.00 contract with Premier Contracting, Inc., for providing emergency repairs and maintenance of roofing at various City-owned facilities; authorizing the Director of Public Works to expend $200,000.00 in funds appropriated herein for the project; and authorizing the Director of Parks and Recreation to expend $40,000.00 in funds appropriated herein for the project.

Legislation History
DateMinutesDescription
6/11/1998

Prepare to Introduce

6/11/1998

Referred City Operations Committee

6/17/1998

Do Pass

6/18/1998

Assigned to Third Read Calendar

6/25/1998

Passed


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ORDINANCE NO. 980695

 

Authorizing a $240,000.00 contract with Premier Contracting, Inc., for providing emergency repairs and maintenance of roofing at various City-owned facilities; authorizing the Director of Public Works to expend $200,000.00 in funds appropriated herein for the project; and authorizing the Director of Parks and Recreation to expend $40,000.00 in funds appropriated herein for the project.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the work of providing emergency repairs and maintenance of roofing at various City-owned facilities for the period beginning with the date stated in the official Notice to Proceed through April 30, 1999, is hereby provided for and authorized.

 

Section 2. That the work shall be done in accordance with the specifications and the contract therefore between Kansas City, Missouri, through its Director of Public Works, and Premier Contracting, Inc., in an amount not to exceed $240,000.00, which Contract No. 980206 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 a sum not to exceed $200,000.00 from funds heretofore appropriated to Account No. 99-100-089-7727-T as and for consideration in the the aforesaid Contract No. 980206.

 

Section 4. That the Director of Parks and Recreation is hereby authorized to expend a sum not to exceed $40,000.00 from funds heretofore appropriated to Account No. 99-203-070-1910-B as and for consideration in the aforesaid Contract No. 980206 for work at various Parks and Recreation Department facilities.

 

_____________________________________________

 

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.

 

 

___________________________________

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Assistant City Attorney