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Legislation #: 051533 Introduction Date: 12/15/2005
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing a $642,000.00 Change Order No. 2 to a contract with Kingston Environmental Services, Inc., for additional work involving Block 138 Empire Theater Remediation within the KC Live Entertainment District; and authorizing the City Manager to expend up to $842,000.00 from funds previously appropriated for the contract.

Legislation History
DateMinutesDescription
12/15/2005 Filed by the Clerk's office
12/15/2005 Referred to Operations Committee
1/4/2006 Advance and Do Pass, Debate
1/5/2006 Passed

View Attachments
FileTypeSizeDescription
051533.pdf Authenticated 54K Authenticated
051533DM.doc Docket Memo 27K Docket Memo
87000001 (CS060022) Fiscal Note - Block 138 Empire Theater 12-12-05.xls Fiscal Note 36K Fiscal Notes
87000001 (CS060022) Fact Sheet - Block 138 Empire Theater 12-06-05.xls Fact Sheet 98K fact sheet

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ORDINANCE NO. 051533

 

Authorizing a $642,000.00 Change Order No. 2 to a contract with Kingston Environmental Services, Inc., for additional work involving Block 138 Empire Theater Remediation within the KC Live Entertainment District; and authorizing the City Manager to expend up to $842,000.00 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 2 to a contract on behalf of the City, with Kingston Environmental Services, Inc. for additional work in connection with the Block 138, Empire Theater remediation in the KC LIVE Entertainment District, in the amount of $642,000.00 for a total contract amount of $2,139,056.62. A copy of Change Order No. 2, 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 $842,000.00 from funds previously appropriated to Account No. AL-3300-647232-B 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