My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Reso 2025-3821
SIBFL
>
City Clerk
>
Resolutions
>
Regular
>
2025
>
Reso 2025-3821
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
4/29/2025 9:03:49 AM
Creation date
4/25/2025 4:05:38 PM
Metadata
Fields
Template:
CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2025-3821
Date (mm/dd/yyyy)
04/17/2025
Description
Agreement w/ Kone Inc. for elevator service and maintenance at Gateway Center.
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
22
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
Kone Elevators. Kone will maintain the units using trained personnel directly employed and supervised <br />by Kone, or through the use of remote monitoring or other technology. <br />Kone has agreed to perform maintenance visits to examine, maintain, adjust, and lubricate the elevator <br />components. In addition, Kone will repair or replace the components. <br />Kone Inc. has agreed to be bound to the Terms and Conditions of the City of Kansas City Master Contract <br />(Reference GEN RL-EV2516 dated December 1st, 2018) which the City will piggyback. <br />The proposed contract term is until November 30, 2029. Kone agrees to provide monthly Preventive <br />Maintenance services for $970/month, therefore a total of $53,350.00, plus $50,000.00 for contingency <br />repairs, if necessary, resulting in a total not -to -exceed amount of $103,350.00. <br />ADDITIONAL INFORMATION: <br />The elevators at Gateway Park are critical for park and Gateway Center patrons as all parking is in a <br />garage that utilizes only two elevators. Under our current service provider, there were multiple <br />occasions in which both elevators were inoperable. Utilizing the maintenance, inspection and repair <br />services of the Original Equipment Manufacturer will provide better, more qualified technicians for this <br />product specifically resulting in less disruptions of service. <br />FUNDING SOURCE: <br />Funds have been appropriated in Account No. 001-5-5391-446003-15000. <br />ATTACHMENTS: <br />Resolution <br />Agreement <br />Item Number: 9.1 <br />310 <br />
The URL can be used to link to this page
Your browser does not support the video tag.