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Legislation #: 910350 Introduction Date: 3/28/1991
Type: Ordinance Effective Date: 4/14/1991
Sponsor: None
Title: Authorizing a contract with C.S. Ehinger for site clearance in connection with the Bartle Hall Expansion in the base amount of $84,200.00 with alternate for disposal of underground tanks and contaminated soil, if required, in the amount of $113,200.00.

Legislation History
DateMinutesDescription
3/27/1991

Prepare to Introduce

3/28/1991

Referred Audit And Operations Committee

4/3/1991

Advance and Do Pass

4/4/1991

Passed


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ORDINANCE NO. 910350

 

Authorizing a contract with C.S. Ehinger for site clearance in connection with the Bartle Hall Expansion in the base amount of $84,200.00 with alternate for disposal of underground tanks and contaminated soil, if required, in the amount of $113,200.00.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the work of site clearance in connection with the Bartle Hall Expansion is hereby provided for and authorized.

 

Section 2. That the work shall be done in accordance with the plans, specifications and the contract therefore between Kansas City, Missouri, through its Director of Public Works, and C.S. Ehinger in the amount of $84,200.00, which contract is hereby approved and confirmed.

 

Section 3. That the Director of Public Works is hereby authorized to enter into a supplement to the said contract in the amount of $113,200.00 for removal and proper disposal of underground fuel storage tanks, contaminated soil, and/or asbestos on an as needed basis.

 

Section 4. That the Director of Public Works is hereby authorized to expend the sum of $246,750.00 from funds heretofore appropriated to Account No. 685-40522T as and for consideration for the aforesaid contract, including the said alternate, and contingencies related thereto.

 

_________________________________________________________

 

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