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Legislation #: 910395 Introduction Date: 4/4/1991
Type: Ordinance Effective Date: 5/26/1991
Sponsor: None
Title: Authorizing execution of options for continuation of design work on the Bartle Hall Expansion with Howard Needles Tammen Bergendoff in the amount of $3,150,000.00 and with Turner Construction Company in the amount of $258,000.00.

Legislation History
DateMinutesDescription
4/4/1991

Prepare to Introduce

4/4/1991

Referred Operations And Aviation

4/17/1991

Do Pass

4/18/1991

Assigned to Third Read Calendar

4/25/1991

Held on Docket

5/9/1991

Held on Docket City Council

5/16/1991

Passed


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ORDINANCE NO. 910395

 

Authorizing execution of options for continuation of design work on the Bartle Hall Expansion with Howard Needles Tammen Bergendoff in the amount of $3,150,000.00 and with Turner Construction Company in the amount of $258,000.00.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Public Works is hereby authorized to execute a contract option for the agreement with Howard Needles Tammen Bergendoff for providing architectural and engineering services for Phase 2 of the Bartle Hall Expansion.

 

Section 2. That the Director of Public Works is further authorized to expend the sum of $3,150,000.00 from funds heretofore appropriated to Account No. 685-40520T as and for consideration of the aforesaid contract and contract option related thereto.

 

Section 3. That the Director of Public Works is hereby authorized to execute a contract option for the agreement with Turner Construction Company for providing management services in connection with the Bartle Hall Expansion.

 

Section 4. That the Director of Public Works is further authorized to expend the sum of $258,000.00 from funds heretofore appropriated to Account No. 685-40520T as and for consideration of the aforesaid contract and contract option 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