ORDINANCE NO. 060032
Authorizing the Director of
Public Works to enter into a $1,263,165.00 agreement with Terracon Consultants,
Inc. for Project No. 89000-505; authorizing the Director of Public Works to
amend and increase the agreement by up to $126,316.00 without City Council
approval; and authorizing the City Manager to expend $1,389,481.00 for the
project.
BE IT ORDAINED
BY THE COUNCIL OF KANSAS CITY:
Section 1. That
the Director of Public Works is hereby authorized to enter into and execute, on
behalf of the City, a $1,263,165.00 agreement with Terracon Consultants, Inc.
for Project No.89000-505-014 Special Inspection and Testing Services for the
Kansas City Downtown Arena. A copy of the contract is on file in the Capital
Improvements Management Office and is incorporated herein by reference.
Section 2. That the
Director of Public Works is hereby authorized to amend this agreement and to
increase the amount of the agreement in an amount not to exceed $126,316.00
without City Council approval.
Section 3. That the
City Manager is hereby authorized to expend the sum of $1,389,481.00 from funds
previously appropriated to Account No. AL-3410-897770-B for the project.
_____________________________________________
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.
___________________________________
Debra
Hinesvark
Director
of Finance
Approved
as to form and legality:
___________________________________
Nelson
V. Munoz
Assistant City Attorney