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Legislation #: 070593 Introduction Date: 5/10/2007
Type: Ordinance Effective Date: 6/3/2007
Sponsor: None
Title: Authorizing the Director of General Services to execute a $100,000.00 contract amendment with Lippert Mechanical Service Corporation for additional work at various City-owned facilities; and authorizing the Director of Parks and Recreation to expend $100,000.00 for work at various Parks and Recreation Department facilities.

Legislation History
DateMinutesDescription
5/8/2007 Filed by the Clerk's office
5/10/2007 Referred to Transportation and Infrastructure Committee
5/16/2007 Do Pass
5/17/2007 Add to Consent Docket
5/24/2007 Passed

View Attachments
FileTypeSizeDescription
070593.pdf Authenticated 52K Authenticated
070593.doc Docket Memo 33K docket memo
AppropAdminBudgetFormLippertMechContractIncrease.xls Budget Transfer 178K BudgetFormLippertMechContract Increase
FactShtLippertMechanicalHVACFY0607increase.xls Fact Sheet 38K Fact Sheet Lippert Mechanical Contract Increase
FiscalNoteLippertMechanicalHVACFY0607increase.xls Fiscal Note 22K Fiscal Note Lippert Mechanical Contract Increase

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ORDINANCE NO. 070593

 

Authorizing the Director of General Services to execute a $100,000.00 contract amendment with Lippert Mechanical Service Corporation for additional work at various City-owned facilities; and authorizing the Director of Parks and Recreation to expend $100,000.00 for work at various Parks and Recreation Department facilities.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of General Services is hereby authorized to execute a contract amendment with Lippert Mechanical Service Corporation for heating, ventilating and air conditioning equipment work for the additional sum of $100,000.00 on Contract No. CS070004 which was previously approved by Ordinance No. 060987, passed September 14, 2006, that increases the total contract amount to an amount not to exceed $850,000.00.

 

Section 2. That the Director of Parks and Recreation is hereby authorized to expend the sum of $100,000.00 from funds appropriated to Account No. 08-2090-707726-B for Contract No. CS070004 for additional 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.

 

 

___________________________________

Debra R. Hinsvark

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

James M. Brady

Assistant City Attorney