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Legislation #: 070365 Introduction Date: 3/22/2007
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing a $522,006.40 first amendment to a Facility Repair and Maintenance Contract for Elevators and Escalators with KONE, Inc. for various City-owned facilities; authorizing the Director of Public Works to expend $505,114.40; and the Director of Parks and Recreation to expend $16,892.00.

Legislation History
DateMinutesDescription
3/22/2007 Filed by the Clerk's office
3/22/2007 Referred to Operations Committee
3/26/2007 Referred to Finance and Audit Committee
3/28/2007 Advance and Do Pass, Debate
3/29/2007 Passed

View Attachments
FileTypeSizeDescription
070365.pdf Authenticated 62K Authenticated
070365 docket memo.doc Docket Memo 27K Docket Memo
FactShtKONEElevEscAmendmt1FY0607.xls Fact Sheet 38K FactSheetKONEAmendmt1FY0607
AppropAdminBudgetFormKONEAmendmt1FY0607.xls Budget Transfer 178K AppropTransactionKONEAmendmt1FY0607
FiscalNoteKONEElevEscAmendmt1FY0607.xls Fiscal Note 22K FiscalNoteKONEAmendmt1FY0607

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ORDINANCE NO. 070365

 

Authorizing a $522,006.40 first amendment to a Facility Repair and Maintenance Contract for Elevators and Escalators with KONE, Inc. for various City-owned facilities; authorizing the Director of Public Works to expend $505,114.40; and the Director of Parks and Recreation to expend $16,892.00.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the work of providing elevator and escalator maintenance and repairs at various City-owned facilities is hereby provided for and authorized by the City exercising its option to renew Contract No. CS060001 for an additional term of one year.

 

Section 2. That the Director of Public Works is hereby authorized to execute, on behalf of the City, Amendment No. 1- Renewal to Contract No. CS060001B with KONE, Inc., in an amount not to exceed $522,006.40, which 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 $505,114.40.00 from funds heretofore appropriated to Account No. 07-1000-077700-B-89000800 for the aforesaid Amendment No. 1 to Contract No. CS060001B.

 

Section 4. That the Director of Parks and Recreation is hereby authorized to expend the sum of $16,892.00 from funds heretofore appropriated to Account No. 07-2090-707726-B-70CONV for the aforesaid Amendment No. 1 to Contract No. CS060001B 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.

 

 

___________________________________

Debra R. Hinsvark

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Brian Rabineau

Assistant City Attorney