KC Skyline

City Clerk Web Search

Search the Ordinances:

Legislation #: 910360 Introduction Date: 3/28/1991
Type: Ordinance Effective Date: 4/14/1991
Sponsor: COUNCILMEMBER LEWELLEN
Title: Authorizing an amendment to the contract with Speights _ Runyan for legal services in the lawsuit for the recovery of airport asbestos abatement damages, increasing the City's obligation under the contract; and the appropriation of $350,000.00 from the General Improvement Airport Construction Fund.

Legislation History
DateMinutesDescription
3/28/1991

Prepare to Introduce

3/28/1991

Referred Finance Committee

4/3/1991

Advance and Do Pass

4/4/1991

Passed


View Attachments
FileTypeSizeDescription
No attachment(s) found

Printer Friendly Version

 

ORDINANCE NO. 910360

 

Authorizing an amendment to the contract with Speights & Runyan for legal services in the lawsuit for the recovery of airport asbestos abatement damages, increasing the City's obligation under the contract; and the appropriation of $350,000.00 from the General Improvement Airport Construction Fund.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the City Attorney is hereby authorized to execute the First Amendment to the Contract for Legal Services with the law firm of Speights & Runyan for the trial of the lawsuit for the recovery of the City's damages for asbestos abatement at Kansas City International Airport and Kansas City Downtown Airport. A copy of the amendment is on file in the office of the City Clerk.

 

Section 2. That the sum of $350,000.00 is hereby appropriated from the Unappropriated Fund Balance of the General Improvement Airport Construction Fund, Bond Series 1989A, Account 353-810, to the following account said fund:

 

353-00018 K 301 KCI Fireproofing Materials Removal and Replacement $350,000.00

 

Section 3. That the terms and conditions set forth in the amendment, including the inclusion of expert witness fees and expenses in the contract and the increase in the City's maximum obligation to a total of $750,000.00, are hereby approved.

 

__________________________________________________

 

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 obligations hereby incurred.

 

 

 

________________________________

Director of Finance

 

Approved as to form and legality:

 

 

 

________________________________

Assistant City Attorney