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Legislation #: 940209 Introduction Date: 2/24/1994
Type: Ordinance Effective Date: 3/13/1994
Sponsor: None
Title: Authorizing expenditure of an additional $78,000.00 in connection with the City's annual contract with All Temperature Insulation, Inc. for asbestos removal and repairs; a Second Supplemental Agreement with Martell _ Associates, P.A. in the amount of $10,000.00 for asbestos management and monitoring; the expenditure of previously appropriated funds in the amount of $88,000.00; all in connection with emergency asbestos abatement at H. Roe Bartle Hall.

Legislation History
DateMinutesDescription
2/23/1994

Prepare to Introduce

2/24/1994

Referred Operations And Aviation

3/2/1994

Advance and Do Pass

3/3/1994

Passed


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ORDINANCE NO. 940209

 

Authorizing expenditure of an additional $78,000.00 in connection with the City's annual contract with All Temperature Insulation, Inc. for asbestos removal and repairs; a Second Supplemental Agreement with Martell & Associates, P.A. in the amount of $10,000.00 for asbestos management and monitoring; the expenditure of previously appropriated funds in the amount of $88,000.00; all in connection with emergency asbestos abatement at H. Roe Bartle Hall.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Public Works is hereby authorized to expend the additional sum of $78,000.00 from funds heretofore appropriated to Account No. 92-386-089-7013T as and for additional consideration on Contract No. 930163 with All Temperature Insulation, Inc., which contract was previously approved by Ordinance No. 930576, passed June 3, 1993, for emergency asbestos abatement at H. Roe Bartle Hall, 301 W. 13th Street, thereby increasing the total authorized expenditure in connection with said contract to the not to exceed amount of $168,000.00.

 

Section 2. That the Director of Public Works is hereby authorized to enter into a Second Supplemental Agreement with Martell & Associates, P.A. for additional asbestos management and monitoring services in the not to exceed amount of $10,000.00 related to emergency asbestos abatement at H. Roe Bartle Hall.

 

Section 3. That the Director of Public Works is hereby authorized to expend the sum not to exceed $10,000.00 from funds heretofore appropriated to Account No. 92-386-089-7013T as and for consideration in the aforesaid Second Supplemental Agreement.

 

_____________________________________________

 

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