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Legislation #: 020053 Introduction Date: 1/10/2002
Type: Ordinance Effective Date: 2/10/2002
Sponsor: None
Title: 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.

Legislation History
DateMinutesDescription
1/10/2002

Prepare to Introduce

1/10/2002

Referred Operations Committee

1/23/2002

Do Pass

1/24/2002

Assigned to Third Read Calendar

1/31/2002

Passed


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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 authorized.

 

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 incurred.

 

 

___________________________________

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Assistant City Attorney