ORDINANCE NO. 970669
Authorizing a $78,000.00 contract increase with A.T.
Abatement Services, Inc., for asbestos and lead paint abatement for various
City-owned facilities and the expenditure of previously appropriated funds in
the amount of $78,000.00.
BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:
Section 1. That the Director of Public Works is
hereby authorized to increase Contract No. 950497 with A.T. Abatement Services,
Inc., for lead paint and asbestos abatement work, which contract was renewed by
Ordinance No. 960457, passed May 9, 1996, from $1,015,000.00 to $1,093,000.00
for additional work in the amount of $78,000.00 at various City-owned
facilities.
Section 2. That the Director of Public Works is
hereby authorized to expend the sum not to exceed $78,000.00 from funds
appropriated to the following accounts as and for consideration in the
aforesaid contract increase:
98-100-089-7726-T Building and Structural
Improvements $60,000.00 97-362-089-7747-T Municipal Auditorium
Remodeling 18,000.00
TOTAL $78,000.00
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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