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.

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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.

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Director of Finance

Approved as to form and legality:

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Assistant City Attorney