ORDINANCE NO. 020053
Authorizing a $535,000.00
contract renewal with Premier Contracting, Inc., for maintenance and repair of
roofing at various City-owned facilities; authorizing the Director of Public
Works to expend $500,000.00 for the contract renewal; and authorizing the
Director of Parks and Recreation to expend $35,000.00 for the contract renewal.
BE IT ORDAINED BY
THE COUNCIL OF KANSAS CITY:
Section 1. That
the work of providing emergency repairs and maintenance of roofing at various
City-owned facilities for the period beginning with the date stated in the
official Notice to Proceed through April 30, 2002 is hereby provided for and
Section 2. That
the Director of Public Works is hereby authorized to execute Kansas Citys
option to renew Contract No. 000152 with Premier Contracting, Inc., for
maintenance and repair of roofing in an amount not to exceed $535,000.00, for
Fiscal Year 2001-02, 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 a sum not to exceed
$500,000.00 from funds heretofore appropriated to Account No. 02-100-089-7727-T
for the aforesaid contract renewal.
Section 4. That
the Director of Parks and Recreation is hereby authorized to expend a sum not
to exceed $35,000.00 from funds heretofore appropriated to Account No.
02-210-070-7726-T for the aforesaid contract renewal.
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
as to form and legality: