No One on ERC Knew Who Would be Paying for the Debris Removal Until Today
In a sideline to the sideshow that the downtown Convention Hotel project has become the issue of the slow moving removal of debris was brought up by John Kish, the MLK Entertainment Complex project manager. Mr. Kish voiced concern about the urgency associated with getting the debris pile that used to be the Executive Inn removed so that the Arena project is not negatively impacted by it.
The attorney for Woodruff Hospitality LLC addressed the Evansville Redevelopment Commission and stated that Woodruff Hospitality LLC is of the opinion that the Kunkel Group has assumed financial responsibility for paying for the demolition of the Executive Inn and the removal of associated debris. Mr Kish acknowledged that he has been told the same thing. No representative of the Kunkel Group spoke at the meeting and neither Ben Kunkel nor Chuck Harper were in attendance.
In another twist to getting the debris removed Mr. Kish said that a change order was needed to the original contract that is of a large enough dollar amount that it will have to go through a competitive bidding process? The duration of time that Mr. Kish estimated for the entire process required to finish the debris removal completed was 60 days. In the best case this will put completion of debris removal into late September only a few weeks before the scheduled opening of the new Arena.
The prospect of a legal battle over exactly who will pay for the demolition and the debris removal prompted Mr. Kish to recommend to the ERC that the funds that have been approved for incentives to some eventual hotel developer for cleaning the debris. The question of “who is Klenk Construction (demolition contractor) working for?” was asked by a member of the Evansville Redevelopment Commission. That question prompted the discussion of who will pay and the end result of this is that the taxpayers of Evansville will pay.
The debris removal project can not start until the ERC meets again on July 19th to authorize the expenditure of the Hotel Incentive Funds to pay for the demolition and debis removal. The nature of the change order was not disclosed.