ORDINANCE NO. 051534
Authorizing a $1,040,523.00
Change Order No. 1 to a contract with DECO Companies, Inc., for additional work
involving the demolition and abatement of buildings on Blocks 139 and 140
within the KC Live Entertainment District; and authorizing the City Manager to
expend up to $1,185,523.00 from funds previously appropriated for the contract.
BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:
Section 1. That
the City Manager is hereby authorized to execute Change Order No. 1 to a
contract on behalf of the City, with DECO Companies, Inc. for additional work
in connection with the demolition and abatement of Blocks 139 and 140 in the KC
LIVE Entertainment District, in the amount of $1,040,523.00 for a total
contract amount of $4,016,079.40. A copy of Change Order No. 1, in substantial
form, is on file in the Capital Improvements Management Office and is
incorporated herein by reference.
Section 2. That the
City Manager is hereby authorized to expend the sum of $1,185,523.00 from funds
previously appropriated to Account No. AL-3300-647232 for the aforesaid Change
Order and contingencies.
_____________________________________________
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.
___________________________________
Debra
Hinsvark
Director
of Finance
Approved
as to form and legality:
___________________________________
Nelson
V. Munoz
Assistant City Attorney