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Legislation #: 001651 Introduction Date: 12/14/2000
Type: Ordinance Effective Date: 1/14/2001
Sponsor: None
Title: Authorizing a $12,000.00 demolition contract with Franklin Wrecking Company for Demolition Project No. 00-004-1059 - demolition and asbestos-hazardous materials abatement of a two-story commercial building located at 3847-49 Prospect.

Legislation History
DateMinutesDescription
12/14/2000

Prepare to Introduce

12/14/2000

Referred Neighborhood Development Committee

1/3/2001

Advance and Do Pass

1/4/2001

Passed


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ORDINANCE NO. 001651

 

Authorizing a $12,000.00 demolition contract with Franklin Wrecking Company for Demolition Project No. 00-004-1059 - demolition and asbestos-hazardous materials abatement of a two-story commercial building located at 3847-49 Prospect.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Neighborhood and Community Services is hereby authorized to execute a contract, on behalf of Kansas City, Missouri, with Franklin Wrecking Company, in an amount not to exceed $12,000.00 for Demolition Project No. 00-004-1059 - demolition and asbestos-hazardous materials abatement of a two-story commercial building located at 3847-49 Prospect. The contract is approved, in substantial form, as that on file with the Director of Neighborhood and Community Services.

 

Section 2. That the Director of Neighborhood and Community Services is hereby authorized to expend an amount not to exceed $14,500.00 from funds previously appropriated in Account No. 01-210-057-2343-B as and for consideration in the aforesaid contract and for contingencies associated therewith.

 

Section 3. That upon completion of the final costs of this project, the Director of Finance is hereby directed to return the unexpended portion of this appropriation to the Unappropriated Fund Balance from which it was derived.

 

_____________________________________________________

 

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