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Legislation #: 961531 Introduction Date: 11/28/1996
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing a contract with Cleveland Wrecking Company in the amount of $421,400.00 for demolition of the existing roof and upper wall for the Kemper Arena Expansion Project and authorizing the Director of Public Works to expend $450,000.00 in previously appropriated funds for the project.

Legislation History
DateMinutesDescription
11/26/1996

Prepare to Introduce

11/26/1996

Referred City Operations Committee

12/4/1996

Do Pass

12/5/1996

Assigned to Third Read Calendar

12/12/1996

Passed


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ORDINANCE NO. 961531

 

Authorizing a contract with Cleveland Wrecking Company in the amount of $421,400.00 for demolition of the existing roof and upper wall for the Kemper Arena Expansion Project and authorizing the Director of Public Works to expend $450,000.00 in previously appropriated funds for the project.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That demolition of the existing roof and upper wall as part of the construction work for the expansion of Kemper Arena, 1800 Genessee, 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 Director of Public Works, and Cleveland Wrecking Company, in the amount of $421,400.00, which contract is hereby approved and confirmed. A copy of the contract is on file in the office of the Director of Public Works and is incorporated herein by reference.

 

Section 3. That the Director of Public Works is hereby authorized to expend the sum of $450,000.00 from funds heretofore appropriated to Account No. 97-396-089-7746-T as and for consideration in the aforesaid contract and contingencies related thereto.

 

_____________________________________________

 

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