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Legislation #: 050216 Introduction Date: 2/24/2005
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing a $1,998,270.00 contract with DECO Companies, Inc., for demolition and abatement of buildings on Blocks 127, 128, 141 and 142 in the vicinity of the site for the downtown arena to be known as the Sprint Center and authorizing the City Manager to expend $2,348,270.00 for the project.

Legislation History
DateMinutesDescription
2/24/2005 Filed by the Clerk's office
2/24/2005 Referred to Operations Committee
2/28/2005 Referred to Finance Committee
3/2/2005 Advance and Do Pass, Debate
3/3/2005 Passed

View Attachments
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050216.pdf Authenticated 54K Authenticated
fiscal note.xls Advertise Notice 37K fiscal note
fact sheet.xls Advertise Notice 86K fact sheet

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ORDINANCE NO. 050216

 

Authorizing a $1,998,270.00 contract with DECO Companies, Inc., for demolition and abatement of buildings on Blocks 127, 128, 141 and 142 in the vicinity of the site for the downtown arena to be known as the Sprint Center and authorizing the City Manager to expend $2,348,270.00 for the project.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the demolition and abatement of buildings on Blocks 127, 128, 141 and 142 in the vicinity of the site for the downtown arena to be known as the Sprint Center in downtown Kansas City, Missouri, 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 City Managers Office, and DECO Companies, Inc., in the amount of $1,998,270.00, which contract is hereby approved and confirmed. A copy of the contract is filed in the office of the City Manager and is incorporated herein by reference.

 

Section 3. That the City Manager is hereby authorized to expend the sum of $2,348,270.00 from funds previously appropriated to Account No. AL-3405-89770-B for the aforementioned contract and contingencies.

 

_____________________________________________

 

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 Gunter

Acting Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

James Brady

Assistant City Attorney