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Legislation #: 060356 Introduction Date: 3/30/2006
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing a First Amendment to the KONE, Inc. contract for Project No. C010060 – Elevator and Escalator Service and Maintenance Contract for the Kansas City Aviation Department increasing the total contract amount to $1,275,000.00 and the expenditure of previously appropriated funds in the amount of $375,000.00 for Contract Year 4.

Legislation History
DateMinutesDescription
3/29/2006 Filed by the Clerk's office
3/30/2006 Referred to Aviation Committee
4/5/2006 Do Pass
4/6/2006 Add to Consent Docket
4/13/2006 Passed

View Attachments
FileTypeSizeDescription
060356.pdf Authenticated 110K Authenticated
032306 Dir Approval.pdf Other 67K Director's Approval IDC
KONE First Amendment 030806.doc Contracts 36K Amendment
Fiscal Note - 1st Amendment.xls Fiscal Note 35K Fiscal Note
Fact Sheet -1st Amendment.xls Fact Sheet 89K Fact Sheet

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ORDINANCE NO. 060356

 

Authorizing a First Amendment to the KONE, Inc. contract for Project No. C010060 Elevator and Escalator Service and Maintenance Contract for the Kansas City Aviation Department increasing the total contract amount to $1,275,000.00 and the expenditure of previously appropriated funds in the amount of $375,000.00 for Contract Year 4.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Aviation is hereby authorized to execute Amendment No. 1 to the KONE, Inc. contract for airport elevator and escalator maintenance by increasing the maximum expenditure for Year 4 to $375,000.00 and Year 5 to $375,000.00 for a total contract amount increase from $875,000.00 to $1,275,000.000, Year 5 subject to future appropriations.

 

Section 2. That the Director of Aviation is hereby authorized to expend an amount not to exceed $375,000.00 for Year 4 of the contract from funds heretofore appropriated to the Kansas City International Airport General Operating Fund, 06-8300622354-B for work to be performed under the aforesaid contract as follows:

 

$375,000.00 Preventive and Corrective Maintenance

 

_____________________________________________

 

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:

 

 

___________________________________

Dorothy L. Campbell

Assistant City Attorney