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Legislation #: 051032 Introduction Date: 8/25/2005
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing the City Manager to execute Task Order No. 5 in the amount of $374,122.00 with Tetra Tech EM, Inc. to provide services for oversight for demolition and environmental abatement in the KC Live – Entertainment District; and authorizing the City Manager to expend the sum of $399,500.00 from previously appropriated funds.

Legislation History
DateMinutesDescription
8/23/2005 Filed by the Clerk's office
8/25/2005 Referred to Finance Committee
8/31/2005 Advance and Do Pass, Debate
9/1/2005 Passed

View Attachments
FileTypeSizeDescription
051032.pdf Authenticated 65K Authenticated
Fiscal Notes 5 - KC Live.xls Advertise Notice 37K Fiscal Notes
Tetra Tech fact sht Task Order 5 .xls Advertise Notice 91K factsheet

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ORDINANCE NO. 051032

 

Authorizing the City Manager to execute Task Order No. 5 in the amount of $374,122.00 with Tetra Tech EM, Inc. to provide services for oversight for demolition and environmental abatement in the KC Live Entertainment District; and authorizing the City Manager to expend the sum of $399,500.00 from previously appropriated funds.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

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

 

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 Tetra Tech EM, Inc. 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, an additional Task Order for a total of $374,122.00 with Tetra Tech EM, 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 $399,500.00 from funds previously appropriated to account No. AL 3300-647232-B for the aforesaid Task Order 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:

 

 

___________________________________

Mark P. Jones

Assistant City Attorney