KC Skyline

City Clerk Web Search

Search the Ordinances:

Legislation #: 001374 Introduction Date: 10/12/2000
Type: Ordinance Effective Date: 11/5/2000
Sponsor: None
Title: Authorizing exercise of the City´s option to renew for Fiscal Year 2000-01, Contract No. 990157 for maintenance and repair of elevators and escalators at various City-owned facilities with KONE, Inc., in the amount of $317,500.00; authorizing the Director of Public Works to expend $305,000.00 in funds appropriated herein for the project; and authorizing the Director of Parks and Recreation to expend $12,500.00 in funds appropriated herein for the project.

Legislation History
DateMinutesDescription
10/12/2000

Prepare to Introduce

10/12/2000

Referred Operations Committee

10/18/2000

Do Pass

10/19/2000

Assigned to Third Read Calendar

10/26/2000

Passed


View Attachments
FileTypeSizeDescription
No attachment(s) found

Printer Friendly Version

 

ORDINANCE NO. 001374

 

Authorizing exercise of the Citys option to renew for Fiscal Year 2000-01, Contract No. 990157 for maintenance and repair of elevators and escalators at various City-owned facilities with KONE, Inc., in the amount of $317,500.00; authorizing the Director of Public Works to expend $305,000.00 in funds appropriated herein for the project; and authorizing the Director of Parks and Recreation to expend $12,500.00 in funds appropriated herein for the project.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the work of providing maintenance and repair of elevators and escalators at various City-owned facilities, Kansas City, Missouri, for the period beginning May 1, 2000 and ending April 30, 2001, is hereby provided for and authorized.

 

Section 2. That the Director of Public Works is hereby authorized to execute Kansas Citys option to renew Contract No. 990157 with KONE, Inc., for maintenance and repair of elevators and escalators in an amount not to exceed $317,500.00 for the period May 1, 2000 through April 30, 2001, which contract renewal is hereby approved and confirmed. A copy of the contract renewal 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 $305,000.00 from funds heretofore appropriated to Account No. 01-100-089-7727-T for consideration of the aforesaid contract renewal.

 

Section 4. That the Director of Parks and Recreation is hereby authorized to expend the sum of $12,500.00 from funds heretofore appropriated to the following accounts for consideration in the Supplement No. 1 to Contract No. 990157, which is on file in the office of the Director of Public Works and is incorporated herein by reference, for work at various Parks and Recreation Department facilities:

 

01-209-070-7500-T Zoo Buildings and Grounds Improvements $ 2,500.00

01-203-070-1910-B Park Facility Maintenance 10,000.00

TOTAL $12,500.00

 

_____________________________________________

 


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