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Legislation #: 051072 Introduction Date: 9/1/2005
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing a $1,297,056.62 contract with Kingston Environmental Services, Inc., for Block 138 Empire Theater Remediation within the KC Live Entertainment District; authorizing the City Manager to expend up to $1,507,056.62 from funds previously appropriated for the contract; and designating requisitioning authority.

Legislation History
DateMinutesDescription
8/30/2005 Filed by the Clerk's office
9/1/2005 Referred to Finance Committee
9/7/2005 Advance and Do Pass, Debate
9/8/2005 Passed

View Attachments
FileTypeSizeDescription
87000001 (CS060022) Agreement-Bonds-AWO.pdf Agrmts And Bonds 993K agreements - bonds
051072.pdf Authenticated 58K Authenticated
87000001 (CS060022) Fiscal Note - Block 138 Empire Theater 8-20-05.xls Fiscal Note 55K Fiscal Note
87000001 (CS060022) Fact Sheet - Block 138 Empire Theater 8-20-05.xls Fact Sheet 106K Fact Sheet

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ORDINANCE NO. 051072

 

Authorizing a $1,297,056.62 contract with Kingston Environmental Services, Inc., for Block 138 Empire Theater Remediation within the KC Live Entertainment District; authorizing the City Manager to expend up to $1,507,056.62 from funds previously appropriated for the contract; and designating requisitioning authority.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That Block 138 Empire Theater Remediation Project No. 87000001 (CS060022) within the KC Live Entertainment District 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 Kingston Environmental Services, Inc., in the amount of $1,297,056.62, which contract is hereby approved and confirmed. A copy of the contract is on file in the Capital Improvements Management Office and is incorporated herein by reference.

 

Section 3. That the City Manager is hereby authorized to expend up to $1,507,056.62 from funds previously appropriated to Account No. AL-3300-647232-B for the aforesaid contract and contingencies.

 

Section 4. That the City Manager is hereby designated as requisitioning authority for Account No. AL-3300-647232-B.

 

_____________________________________________

 

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:

 

 

__________________________________

Nelson V. Munoz  

Assistant City Attorney