KC Skyline

City Clerk Web Search

Search the Ordinances:

Legislation #: 050406 Introduction Date: 4/7/2005
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing a $468,220.00 Task Order No. 4 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 $514,900.00 in previously appropriated funds.

Legislation History
DateMinutesDescription
4/6/2005 Filed by the Clerk's office
4/7/2005 Referred to Operations Committee
4/13/2005 Advance and Do Pass, Debate
4/14/2005 Passed

View Attachments
FileTypeSizeDescription
050406.pdf Authenticated 61K Authenticated
050406 Docket Memo.doc Other 60K Docket Memo
Fiscal Notes 4 - KC Live(2).xls Fiscal Note 37K Fiscal Note
Tetra Tech fact sht B138 139 140 3-28-05.xls Fact Sheet 91K fact Sheet

Printer Friendly Version

ORDINANCE NO. 050406

 

Authorizing a $468,220.00 Task Order No. 4 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 $514,900.00 in previously appropriated funds.

 

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 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, Task Order No. 4 in the amount of $468,220.00 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 $514,900.00 from funds previously appropriated to Account No. AL-3300-647229-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:

 

 

___________________________________

Nelson V.Munoz

Assistant City Attorney