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Legislation #: 040836 Introduction Date: 7/22/2004
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing a $488,051.44 Amendment No. 2 - Renewal of a facility repair contract with KONE, Inc. for maintenance and repair of elevators and escalators at various City-owned facilities; authorizing the Director of Public Works to expend $471,327.20; and authorizing the Director of Parks and Recreation to expend $16,724.24 for the project.

Legislation History
DateMinutesDescription
7/21/2004

Prepare to Introduce

7/22/2004

Referred Operations Committee

7/28/2004

Do Pass

7/29/2004

Assigned to Third Read Calendar

8/5/2004

Passed


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ORDINANCE NO. 040836

 

Authorizing a $488,051.44 Amendment No. 2 - Renewal of a facility repair contract with KONE, Inc. for maintenance and repair of elevators and escalators at various City-owned facilities; authorizing the Director of Public Works to expend $471,327.20; and authorizing the Director of Parks and Recreation to expend $16,724.24 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, 2004 and ending April 30, 2005 is hereby provided for and authorized.

 

Section 2. That the work shall be done in accordance with Facility Repair Contract No. PW030090C - Amendment No. 2 therefore between Kansas City, through its Director of Public Works, and KONE, Inc., in an amount not to exceed $488,051.44 which Amendment No. 2 is hereby approved and confirmed. A copy of said Facility Repair Contract No. PW030090C - Amendment No. 2 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 $471,327.20 from funds heretofore appropriated to Account No. 05-2100-897727-B for consideration in the aforesaid Facility Repair Contract No. 030090C - Amendment No. 2.

 

Section 4. That the Director of Parks and Recreation is hereby authorized to expend the sum of $16,724.24 from funds heretofore appropriated to the Account No. 05-2090-707726-B for consideration in the aforesaid Facility Repair Contract No. 030090C - Amendment No. 2 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.

 

___________________________________

Wanda Gunter

Acting Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Mark P. Jones

Assistant City Attorney