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Legislation #: 041224 Introduction Date: 10/28/2004
Type: Ordinance Effective Date: none
Sponsor: COUNCILMEMBER RILEY
Title: Authorizing a $2,213,157.00 contract with DECO Companies, Inc., for demolition and abatement of buildings on Block 126 in the vicinity of 13th and Walnut; authorizing the City Manager to expend $2,613,157.00 for the project; and recognizing an emergency.

Legislation History
DateMinutesDescription
10/28/2004 Filed by the Clerk's office
10/28/2004 Referred to Operations Committee
11/3/2004 Hold Off Agenda
7/14/2005 Hold Off Agenda
1/11/2006 Released

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ORDINANCE NO. 041224

 

Authorizing a $2,213,157.00 contract with DECO Companies, Inc., for demolition and abatement of buildings on Block 126 in the vicinity of 13th and Walnut; authorizing the City Manager to expend $2,613,157.00 for the project; and recognizing an emergency.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the demolition and abatement of buildings on Block 126 in the vicinity of 13th and Walnut in downtown Kansas City, Missouri, 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 DECO Companies, Inc., in the amount of $2,213,157.00, which contract is hereby approved and confirmed. A copy of the contract is filed in the office of the City Manager and is incorporated herein by reference.

 

Section 3. That the City Manager is hereby authorized to expend the sum of $2,613,157.00 from funds previously appropriated to Account No. ________________ for the aforementioned contract and contingencies.

 

Section 4. That this ordinance, making provision for the current expenses of the municipal government, is recognized as an emergency measure within the provisions of Section 15, Article II of the Charter of Kansas City, and shall take effect in accordance with that section.

 

_____________________________________________

 

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. Muňoz

Assistant City Attorney