ORDINANCE NO. 970671
Authorizing an $80,000.00 annual contract with B & R
Insulation, Inc., for removal and repair of asbestos at various City-owned
facilities and approving the expenditure of previously appropriated funds in
the amount of $80,000.00.
BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:
Section 1. That the work of providing asbestos
removal, disposal and repair at various City-owned facilities for the period
beginning with the date stated in the official Notice to Proceed through April
30, 1998, is hereby provided for and authorized.
Section 2. That the work shall be done in
accordance with the specifications and the contract therefor between Kansas
City, through its Director of Public Works, and B & R Insulation, Inc., in
an amount not to exceed $80,000.00, which Contract No. 970221 is on file in the
office of the Director of Public Works and is incorporated herein by reference.
Section 3. That the Director of Public Works is
hereby authorized to expend a sum not to exceed $75,000.00 from funds
heretofore appropriated to Account No. 98-100-089-7720-T as and for
consideration in the aforesaid Contract No. 970221.
Section 4. That the Director of Parks and
Recreation is hereby authorized to expend a sum not to exceed $5,000.00 from
funds heretofore appropriated to Account No. 98-203-070-1910-B as and for
consideration in the aforesaid Contract No. 970221 for work at various Parks
and Recreation Department facilities.
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
Assistant City Attorney