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Legislation #: 030758 Introduction Date: 7/3/2003
Type: Ordinance Effective Date: 8/10/2003
Sponsor: None
Title: Authorizing a $500,000.00 contract with Premier Contracting, Inc., for maintenance and repair of roofing at various City-owned facilities; authorizing the Director of Public Works to expend $400,000.00 for the contract; and authorizing the Director of Parks and Recreation to expend $100,000.00 for the contract.

Legislation History
DateMinutesDescription
7/2/2003

Prepare to Introduce

7/3/2003

Referred Operations Committee

7/9/2003

Hold On Agenda

7/23/2003

Do Pass as a Committee Substitute

7/24/2003

Assigned to Third Read Calendar

7/31/2003

Passed as Substituted


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COMMITTEE SUBSTITUTE FOR ORDINANCE NO. 030758

 

Authorizing a $500,000.00 contract with Premier Contracting, Inc., for maintenance and repair of roofing at various City-owned facilities; authorizing the Director of Public Works to expend $400,000.00 for the contract; and authorizing the Director of Parks and Recreation to expend $100,000.00 for the contract.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the work of providing maintenance and repair of roofing at various City-owned facilities for the period beginning May 1, 2003 through April 30, 2004, is hereby provided for and authorized.

 

Section 2. That the work shall be done in accordance with the specifications and contract therefor between Kansas City, through its Director of Public Works, and Premier Contracting, Inc., in an amount not to exceed $500,000.00, which Contract No. 030068 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 $400,000.00 from funds heretofore appropriated to Account No. 04-100-089-7071-T for the aforesaid Contract No. 030068.

 

Section 4. That the Director of Parks and Recreation is hereby authorized to expend the sum of $100,000.00 from funds heretofore appropriated to Account No. 04-209-070-7726-T for the aforesaid Contract No. 030068 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