ORDINANCE NO. 990935
Authorizing
exercise of the Citys option to renew for Fiscal Year 1999-00, Contract No.
980206 for roof maintenance and repair services at various City-owned
facilities with Premier Contracting, Inc., in the amount of $240,000.00;
authorizing the Director of Public Works to expend $200,000.00 in funds
appropriated herein; and authorizing the Director of Parks and Recreation to
expend $40,000.00 in funds appropriated herein.
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 in Kansas City, Missouri, for the period beginning May 1,
1999 and ending April 30, 2000, is hereby provided for and authorized.
Section
2. That the Director of Public Works is hereby authorized to execute Kansas
Citys option to renew Contract No. 980206 with Premier Contracting, Inc., for
maintenance and repair services of roofing, in an amount not to exceed
$240,000.00, for the period May 1, 1999 through April 30, 2000, which contract
renewal is hereby approved and confirmed. A copy of the contract renewal 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
$200,000.00 from funds heretofore appropriated to Account No. 00-100-089-7727-T
under this contract renewal.
Section
4. That the Director of Parks and Recreation is hereby authorized to expend
the sum of $40,000.00 from funds heretofore appropriated to Account No.
00-203-070-1910-B for the renewal of Supplement No. 1 to Contract No. 980206,
which is on file in the office of the Director of Public Works and is
incorporated herein by reference, 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