ORDINANCE NO. 040837
Authorizing
a $350,000.00 facility repair contract with Premier Contracting, Inc. for
maintenance and repair of roofing at various City-owned facilities; authorizing
the Director of Public Works to expend $250,000.00 and the Director of Parks
and Recreation to expend $100,000.00 for the project.
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, 2004 through April 30,
2005, 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 $350,000.00, which
Contract No. 040008 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 $250,000.00 from funds heretofore appropriated to Account No.
05-2100-897727-B for the aforesaid Contract No. 040008.
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 the Account No.
05-2090-707726-B for the aforesaid Contract No. 040008 for work at various
Parks and Recreation Department facilities.
Section
5. That the Director of Public Works is hereby authorized to, at the option
of the City, extend Contract No. 040008 up to an additional year, but no later
than April 30, 2006. Said exercise of option and extension of Contract No.
040008 shall be subject to the availability of appropriations as approved by the
City Council.
_______________________________________________
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.
___________________________________
Wanda
Gunter
Acting
Director of Finance
Approved
as to form and legality:
___________________________________
Mark
P. Jones