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Legislation #: 090624 Introduction Date: 7/23/2009
Type: Ordinance Effective Date: 8/23/2009
Sponsor: None
Title: Authorizing a $1,630,850.00 Facility Repair and Maintenance Roofing Contract with Kirberg Company, Inc for roof replacement at the Paccar Building and authorizing the Director of General Services to expend $1,800,000.00 for said repairs.

Legislation History
DateMinutesDescription
7/20/2009 Filed by the Clerk's office
7/23/2009 Referred to Transportation and Infrastructure Committee
7/30/2009 Do Pass
7/30/2009 Assigned to Third Read Calendar
8/6/2009 Councilmember Sharp Move To Hold On Docket
8/6/2009 Held on Docket (8/13/2009)
8/13/2009 Passed

View Attachments
FileTypeSizeDescription
http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=090624 Video Link 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=090624
090624.pdf Authenticated 56K AUTHENTICATED
090624.doc Docket Memo 58K Docket Memo
AppropAdminBudgetFormKirbergCoPaccarRoofproject.xls Budget Transfer 178K Budget Form-Paccar Roof Replacement
FactShtKirbergCoPaccarRoofReplacemtFY10.xls Fact Sheet 38K Fact Sheet - Paccar Roof Replacement
FiscalNoteKirbergCoPaccarBldgRoofReplacemnt-2009.xls Fiscal Note 37K Fiscal Note-Paccar Roof Replacement

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ORDINANCE NO. 090624

 

Authorizing a $1,630,850.00 Facility Repair and Maintenance Roofing Contract with Kirberg Company, Inc for roof replacement at the Paccar Building and authorizing the Director of General Services to expend $1,800,000.00 for said repairs.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the work of providing roof replacement at the Paccar Building, 1301 Chouteau Trafficway, Kansas City, Missouri, is hereby provided for and authorized.

 

Section 2. That the Director of General Services is hereby authorized to enter into Contract No. EV000000691 with Kirberg Company, Inc., in an amount not to exceed $1,630,850.00 for roof replacement work at the Paccar Building, which is on file in the Office of the Director of General Services and is incorporated herein by reference.

 

Section 3. That the Director of General Services is hereby authorized to expend the sum of $1,800,000.00 from funds heretofore appropriated to Account No. AL-3393-077700-B for the aforesaid contract and contingencies related thereto.

 

_____________________________________________

 

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.

 

 

___________________________________

Jeffrey A. Yates

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

James M. Brady

Assistant City Attorney