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Legislation #: 061075 Introduction Date: 9/28/2006
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing a $100,000.00 Second Amendment to a Professional, Specialized or Technical Services Contract with Terracon Consultants, Inc., Project No. 284-03030-4B for additional geotechnical, environmental and construction services; and authorizing the City Manager to expend $100,000.00 for the amendment.

Legislation History
DateMinutesDescription
9/27/2006 Filed by the Clerk's office
9/28/2006 Referred to Operations Committee
10/4/2006 Advance and Do Pass, Debate
10/5/2006 Passed

View Attachments
FileTypeSizeDescription
061075.pdf Authenticated 61K Authenticated
Fiscal Note.xls Fiscal Note 39K Fiscal Note
FactSheets 062206.xls Fact Sheet 95K Terracon 2nd Amendment

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ORDINANCE NO. 061075

 

Authorizing a $100,000.00 Second Amendment to a Professional, Specialized or Technical Services Contract with Terracon Consultants, Inc., Project No. 284-03030-4B for additional geotechnical, environmental and construction services; and authorizing the City Manager to expend $100,000.00 for the amendment.

 

WHEREAS, Ordinance No. 040293 authorized an original agreement with Terracon Consultants, Inc. in the amount of $745,000.00 for geotechnical, environmental and construction services for the Bartle Ballroom Expansion project; and

 

WHEREAS, Ordinance No. 060779 passed July 27, 2006 authorized a $155,000.00 First Amendment for additional geotechnical, environmental and construction services for the Bartle Ballroom Expansion 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 $100,000.00 Second Amendment to a Professional, Specialized or Technical Services Contract with Terracon Consultants, Inc. for Project No. 284-03030-4B for additional geotechnical, environmental and construction services for the Bartle Ballroom Expansion project. A copy of the amendment is on file in the office of the Capital Improvements Management Office and is incorporated herein by reference.

 

Section 2. That the City Manager is hereby authorized to expend the sum of $100,000.00 from funds heretofore appropriated from Account No. AL-3425-898822-B-89000284.

 

_____________________________________________

 

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 R. Hinsvark

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Mark P. Jones

Assistant City Attorney