KC Skyline

City Clerk Web Search

Search the Ordinances:

Legislation #: 050701 Introduction Date: 6/9/2005
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing a $2,975,556.40 contract with DECO Companies, Inc., for demolition and abatement of buildings on Blocks 139 and 140 within the KC Live Entertainment District; authorizing the City Manager to expend up to $2,975,556.40 from funds previously appropriated for the contract; and designating requisitioning authority.

Legislation History
DateMinutesDescription
6/7/2005 Filed by the Clerk's office
6/9/2005 Referred to Operations Committee
6/15/2005 Advance and Do Pass, Debate
6/16/2005 Passed

View Attachments
FileTypeSizeDescription
050701.pdf Authenticated 58K Authenticated
050701 Docket Memo.doc Other 42K Document Memo
6-05-05 87000001 (CS050394) Fiscal Note - B139 _ 140.xls Fiscal Note 37K Fiscal Note
6-05-05 87000001 (CS050394) Fact Sheet - B139 _ 140.xls Fact Sheet 89K Fact Sheet

Printer Friendly Version

ORDINANCE NO. 050701

 

Authorizing a $2,975,556.40 contract with DECO Companies, Inc., for demolition and abatement of buildings on Blocks 139 and 140 within the KC Live Entertainment District; authorizing the City Manager to expend up to $2,975,556.40 from funds previously appropriated for the contract; and designating requisitioning authority.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the demolition and abatement of buildings on Blocks 139 and 140 for Project No. 87000001 (CS050394), 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 DECO Companies, Inc., in the amount of $2,975,556.40, which contract is hereby approved and confirmed. A copy of the contract is filed in the Capital Improvements Management Office and is incorporated herein by reference.

 

Section 3. That the City Manager is hereby designated as requisitioning authority for Account No. AL-3300-647232.

 

Section 4. That the City Manager is hereby authorized to expend up to $2,975,556.40 from funds previously appropriated to Account No. AL-3300-647232-B for the aforesaid contract 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.

 

 

___________________________________

Wanda Gunter

Acting Director of Finance

 

Approved as to form and legality:

 

 

__________________________________

 

Assistant City Attorney