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Legislation #: 910476 Introduction Date: 4/18/1991
Type: Ordinance Effective Date: 5/12/1991
Sponsor: None
Title: Authorizing a contract with HSA Contractors, Inc. for asbestos and PCB abatement on Project No. 091 at Richards-Gebaur Airport and appropriating $171,980.00 from the General Improvement Airport Construction Fund, Series 1989 A, for work under the contract.

Legislation History
DateMinutesDescription
4/17/1991

Prepare to Introduce

4/18/1991

Referred Operations And Aviation

4/24/1991

Do Pass

4/25/1991

Assigned to Third Read Calendar

5/2/1991

Passed


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ORDINANCE NO. 910476

 

Authorizing a contract with HSA Contractors, Inc. for asbestos and PCB abatement on Project No. 091 at Richards-Gebaur Airport and appropriating $171,980.00 from the General Improvement Airport Construction Fund, Series 1989 A, for work under the contract.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Aviation is hereby authorized to execute a contract for Project No. 091 - Asbestos Abatement for Building Nos. 540, 541, and 804 with HSA Contractors, Inc. for asbestos and PCB abatement work at Richards-Gebaur Airport. A copy of said contract is on file in the office of the City Clerk.

 

Section 2. That the appropriation in the following account of the General Improvement Airport Construction Fund, Series 1989 A, is hereby reduced by the following amount:

 

353-00022-P GVW Lease Area Preparation $171,980.00

 

Section 3. That the sum of $171,980.00 is hereby appropriated from the Unappropriated Fund Balance of the General Improvement Airport Construction Fund, Series 1989 A, Account No. 353-810, to the following account in said fund:

 

353-00028-P GVW Fireproofing materials $171,980.00 Removal and Replacement

 

Section 4. That the Director of Aviation is hereby authorized to expend the following amounts from funds herein appropriated to the General Improvement Airport Construction Fund, Series 1989 A, (353-00028-P401) for work to be performed under the aforesaid contract.

 

$156,980.00 for Construction 15,000.00 for Contingent Obligations

 

Section 5. That the terms, conditions, privileges, and obligations as set forth in said contract are hereby approved. _________________________________________________________

 

I hereby certify that there is a balance, otherwise unencumbered, to the credit of the appropriation to which the foregoing expend- iture is to be charged, and a cash balance, otherwise unencumbered, in the treasury, to the credit of the fund from which payment is made, each sufficient to meet he obligation hereby incurred.

 

 

______________________

Director of Finance

 

Approved as to form and legality:

 

 

_________________________________

Assistant City Attorney