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Legislation #: 030738 Introduction Date: 6/26/2003
Type: Ordinance Effective Date: 7/27/2003
Sponsor: None
Title: Authorizing a $445,714.20 Facility Repair Contract - Amendment No. 1 with KONE, Inc., for maintenance and repair of elevators and escalators at various City-owned facilities; authorizing the Director of Public Works to expend $429,781.48 in funds appropriated herein for the project; and authorizing the Director of Parks and Recreation to expend $15,932.72 in funds appropriated herein for the project.

Legislation History
DateMinutesDescription
6/26/2003

Prepare to Introduce

6/26/2003

Referred Operations Committee

7/9/2003

Do Pass

7/10/2003

Assigned to Third Read Calendar

7/17/2003

Passed


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ORDINANCE NO. 030738

 

Authorizing a $445,714.20 Facility Repair Contract - Amendment No. 1 with KONE, Inc., for maintenance and repair of elevators and escalators at various City-owned facilities; authorizing the Director of Public Works to expend $429,781.48 in funds appropriated herein for the project; and authorizing the Director of Parks and Recreation to expend $15,932.72 in funds appropriated herein for the project.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the work of providing maintenance and repair of elevators and escalators at various City-owned facilities, Kansas City, Missouri, for the period beginning May 1, 2003 and ending April 30, 2004, is hereby provided for and authorized.

 

Section 2. That the work shall be done in accordance with the Facility Repair Contract - Amendment No. 1 therefore between Kansas City, through its Director of Public Works, and KONE, Inc., in an amount not to exceed $445,714.20 which Amendment No. 1 is hereby approved and confirmed. A copy of the Facility Repair Contract - Amendment No. 1 for Project No. 800-03050-1 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 the sum of $429,781.48 from funds heretofore appropriated to Account No. 04-210-089-7727-T for the aforesaid Facility Repair Contract - Amendment No. 1.

 

Section 4. That the Director of Parks and Recreation is hereby authorized to expend the sum of $15,932.72 from funds heretofore appropriated to Account No. 04-209-070-7726-T for the aforesaid contract Facility Repair Contract - Amendment No. 1 for work at various Parks and Recreation Department facilities.

 

_____________________________________________

 

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