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Legislation #: 030179 Introduction Date: 2/13/2003
Type: Ordinance Effective Date: 3/16/2003
Sponsor: None
Title: Authorizing a $361,200.00 amendment to Contract No. 020006 with Blue Valley Public Safety, Inc., to implement emergency outdoor siren upgrades and authorizing the Director of Public Works to expend $361,200.00 for the amendment.

Legislation History
DateMinutesDescription
2/13/2003

Prepare to Introduce

2/13/2003

Referred Operations Committee

2/19/2003

Do Pass

2/20/2003

Assigned to Third Read Calendar

3/6/2003

Passed


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ORDINANCE NO. 030179

 

Authorizing a $361,200.00 amendment to Contract No. 020006 with Blue Valley Public Safety, Inc., to implement emergency outdoor siren upgrades and authorizing the Director of Public Works to expend $361,200.00 for the amendment.

 

WHEREAS, by Ordinance No. 021328, passed November 21, 2002, the Council authorized an amendment to Contract No. 020006, Blue Valley Public Safety, Inc., in the amount of $24,050.00 with an authorized expenditure of $259,275.00; and

 

WHEREAS, the need for additional construction to upgrade of existing outdoor siren system to complete areas throughout the City that do not have outdoor warning systems; NOW, THEREFORE,

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Public Works is hereby authorized to enter into and execute, on behalf of the City, an amendment to Contract No. 020006 with Blue Valley Public Safety, Inc., a Missouri corporation, in the amount of $361,200.00 for a total contract amount of $620,475.00, to implement emergency outdoor siren upgrade, Project No. 2842. A copy of the contract and amendment are on file in the office of the Director of Public Works and is hereby provided for.

 

Section 2. That the Director of Public Works is hereby authorized to expend the sum of $361,200.00 from funds previously appropriated to Account No. 03-232-010-7010-T for work to be performed under the aforesaid amendment to Contract No. 020006.

 

_____________________________________________

 

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