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Legislation #: 090662 Introduction Date: 7/30/2009
Type: Ordinance Effective Date: 9/27/2009
Sponsor: None
Title: Authorizing the Director of General Services to execute a $420,330.00 contract with KONE, Inc. for the new elevator installation project at the Municipal Courts Building; authorizing the Director to amend the contract without Council approval and to expend up to $450,000.00 for the project.

Legislation History
DateMinutesDescription
7/30/2009 Filed by the Clerk's office
7/30/2009 Referred to Transportation and Infrastructure Committee
8/13/2009 Hold On Agenda (8/27/2009)
8/27/2009 Hold Off Agenda
9/10/2009 Do Pass
9/10/2009 Add to Consent Docket
9/17/2009 Passed

View Attachments
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http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=090662 Video Link 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=090662
090662.pdf Authenticated 64K AUTHENTICATED
090662.doc Docket Memo 54K Docket Memo
FactShtKONEMunCtElevatorProjectFY10.xls Fact Sheet 33K Fact Sheet Municipal Court Elevator Project
AppropAdminBudgetFormKONEMunCtElevatorInstallation.xls Budget Transfer 178K Budget Form Municipal Court Elevator Project
FiscalNoteKONEMunCourtElevatorInstallationProject-2009.xls Fiscal Note 37K Fiscal Note Municipal Court Elevator Project

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ORDINANCE NO. 090662

 

Authorizing the Director of General Services to execute a $420,330.00 contract with KONE, Inc. for the new elevator installation project at the Municipal Courts Building; authorizing the Director to amend the contract without Council approval and to expend up to $450,000.00 for the project.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the work of providing installation of a new elevator at the Municipal Courts Building, 1101 Locust, Kansas City, Missouri, is hereby provided for and authorized.

 

Section 2. That the Director of General Services is hereby authorized to execute Contract No. EV000000517 with KONE, Inc., in an amount not to exceed $420,330.00 for installation of a new elevator at the Municipal Courts Building. A copy of the contract in substantial form is on file in the Office of the Director of General Services.

Section 3. That the Director of General Services is hereby authorized to amend the contract without Council approval as long as the total amount of the contract and the contract amendments do not exceed $450,000.00.

Section 4. That the Director of General Services is hereby authorized to expend the sum of $450,000.00 from funds appropriated to Account No. AL-3393-077700-B-07F38C74 for the contract and any contract amendments

 

_____________________________________________

 

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.

 

 

___________________________________

Jeffrey A. Yates

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

James M. Brady

Assistant City Attorney