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Legislation #: 050276 Introduction Date: 3/3/2005
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing Task Order No. 4 to a Master Services Agreement with Family Environmental Compliance Services, Inc. to provide services for oversight for demolition and environmental abatement in the KC Live – Entertainment District.

Legislation History
DateMinutesDescription
3/3/2005 Filed by the Clerk's office
3/3/2005 Referred to Operations Committee
3/9/2005 Advance and Do Pass, Debate
3/10/2005 Passed

View Attachments
FileTypeSizeDescription
050276.pdf Authenticated 61K Authenticated
Fiscal Notes - KC Live (2).xls Fiscal Note 37K Fiscal Note
Family Design fact sht B110 2-5-05.xls Fact Sheet 92K fact Sheet

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ORDINANCE NO. 050276

 

Authorizing Task Order No. 4 to a Master Services Agreement with Family Environmental Compliance Services, Inc. to provide services for oversight for demolition and environmental abatement in the KC Live Entertainment District.

 

WHEREAS, the City entered into a Master Development Agreement with Kansas City Live, LLC, for redevelopment of the SOLO district in downtown Kansas City; and

 

WHEREAS, the City has agreed to demolish buildings and provide a clean site for the redevelopment; and

 

WHEREAS, the City entered into a Master Services Agreement with Family Environmental Compliance Services in connection with the demolition and environmental abatement in the KC Live Entertainment District; NOW, THEREFORE,

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the City Manager is authorized to enter into and execute, on behalf of the City, Task Order No. 4 for a total of $1,034,615.00 with Family Environmental Compliance Services Inc. for the purpose of providing oversight for the demolition work and environmental abatement in the KC Live Entertainment District . A copy of the Task Order in substantial form is attached hereto and is hereby approved.

 

Section 2. That the City Manager is hereby authorized to expend the sum of $1,134,615.00 from funds previously appropriated to account No. AL-3310-647229-B for the aforesaid contract and contingencies.

 

_____________________________________________

 

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.

 

 

___________________________________

Wanda Gunter

Acting Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Nelson V. Munoz

Assistant City Attorney