KC Skyline

City Clerk Web Search

Search the Ordinances:

Legislation #: 071250 Introduction Date: 11/20/2007
Type: Ordinance Effective Date: 12/16/2007
Sponsor: None
Title: Authorizing a $550,000.00 Amendment No. 1 to a Facility Repair and Maintenance Roofing Contract with Premier Contracting, Inc., for various City-owned facilities; authorizing the Director of General Services to expend $500,000.00; authorizing the Director of Parks and Recreation to expend $50,000.00; and authorizing the Director of General Services to amend and reduce the contract amount without further City Council approval.

Legislation History
DateMinutesDescription
11/15/2007 Filed by the Clerk's office
11/20/2007 Referred to Transportation and Infrastructure Committee
11/28/2007 Do Pass
11/29/2007 Assigned to Third Read Calendar
12/6/2007 Passed

View Attachments
FileTypeSizeDescription
071250.pdf Authenticated 66K Authenticated
071250.doc Docket Memo 29K Docket Memo
FactShtPremierContract800Roofamend1-FY0708.xls Fact Sheet 39K Fact Sheet-Premier Contracting amendment 1
AppropAdminBudgetFormPremierContractingamendmt1-FY0708.xls Budget Transfer 178K Approp.Transaction Form-Premier Contracting Amd.1
FiscalNotePremierContracting800Roofamend1-FY0708.xls Fiscal Note 31K Fiscal Note-Premier Contracting Amendment 1

Printer Friendly Version

ORDINANCE NO. 071250

 

Authorizing a $550,000.00 Amendment No. 1 to a Facility Repair and Maintenance Roofing Contract with Premier Contracting, Inc., for various City-owned facilities; authorizing the Director of General Services to expend $500,000.00; authorizing the Director of Parks and Recreation to expend $50,000.00; and authorizing the Director of General Services to amend and reduce the contract amount without further City Council approval.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the work of providing maintenance and repair of roofing at various City-owned facilities for an additional one year period is hereby provided for and authorized.

 

Section 2. That the Director of General Services is hereby authorized to execute, on behalf of the City, Amendment No. 1 with Premier Contracting, Inc., for Contract No. CS060084 in an amount not to exceed $550,000.00 for an additional one year period, 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 $500,000.00 from funds appropriated to Account No. 08-1000-077700-B for this contract.

 

Section 4. That the Director of Parks and Recreation is hereby authorized to expend the sum of $50,000.00 from funds appropriated to Account No. 08-2090-707726-B for Amendment No. 1 to Contract No. CS060084 for work at various Parks and Recreation Department facilities.

 

Section 5. That the Director of General Services is hereby authorized to amend Amendment No. 1 to Contract No. CS060084 and decrease the contract amount without further City Council approval.

_____________________________________________

 

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.

 

___________________________________

Wanda J. Gunter

Acting Director of Finance

 

Approved as to form and legality:

 

___________________________________

James M. Brady

Assistant City Attorney