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Legislation #: 970671 Introduction Date: 5/15/1997
Type: Ordinance Effective Date: 6/8/1997
Sponsor: None
Title: Authorizing an $80,000.00 annual contract with B _ R Insulation, Inc., for removal and repair of asbestos at various City-owned facilities and approving the expenditure of previously appropriated funds in the amount of $80,000.00.

Legislation History
DateMinutesDescription
5/15/1997

Prepare to Introduce

5/15/1997

Referred City Operations Committee

5/21/1997

Do Pass

5/22/1997

Assigned to Third Read Calendar

5/29/1997

Passed


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ORDINANCE NO. 970671

 

Authorizing an $80,000.00 annual contract with B & R Insulation, Inc., for removal and repair of asbestos at various City-owned facilities and approving the expenditure of previously appropriated funds in the amount of $80,000.00.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the work of providing asbestos removal, disposal and repair at various City-owned facilities for the period beginning with the date stated in the official Notice to Proceed through April 30, 1998, is hereby provided for and authorized.

 

Section 2. That the work shall be done in accordance with the specifications and the contract therefor between Kansas City, through its Director of Public Works, and B & R Insulation, Inc., in an amount not to exceed $80,000.00, which Contract No. 970221 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 a sum not to exceed $75,000.00 from funds heretofore appropriated to Account No. 98-100-089-7720-T as and for consideration in the aforesaid Contract No. 970221.

 

Section 4. That the Director of Parks and Recreation is hereby authorized to expend a sum not to exceed $5,000.00 from funds heretofore appropriated to Account No. 98-203-070-1910-B as and for consideration in the aforesaid Contract No. 970221 for work at various Parks and Recreation Department facilities.

 

_____________________________________________

 

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