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Legislation #: 061279 Introduction Date: 11/16/2006
Type: Ordinance Effective Date: none
Sponsor: COUNCILMEMBER RILEY
Title: Authorizing a $303,200.00 Amendment No. 1 to an agreement with Family Environmental Compliance Services, Inc. for Project No. 64007009–Cherry Street Inn–Environmental/Demo Site Assessment _ Oversight at 921 Cherry Street; and authorizing the expenditure of previously appropriated funds in the amount of $333,520.00.

Legislation History
DateMinutesDescription
11/15/2006 Filed by the Clerk's office
11/16/2006 Referred to Operations Committee
11/29/2006 Advance and Do Pass, Debate
11/30/2006 Passed

View Attachments
FileTypeSizeDescription
061279.pdf Authenticated 74K Authenticated
Fiscal Notes.xls Fiscal Note 35K Fiscal Notes - 64007009 - Cherry St. Inn - Amendment 1
64007009 DP Contract Amendment-Fact Sheet.xls Fact Sheet 97K Fact Sheet - 64007009 - Cherry St. Inn - Amendment 1

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ORDINANCE NO. 061279

 

Authorizing a $303,200.00 Amendment No. 1 to an agreement with Family Environmental Compliance Services, Inc. for Project No. 64007009Cherry Street InnEnvironmental/Demo Site Assessment & Oversight at 921 Cherry Street; and authorizing the expenditure of previously appropriated funds in the amount of $333,520.00.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the City Manager is hereby authorized to execute, on behalf of the City, a $303,200.00 Amendment No. 1 to an agreement for Project No. 64007009-Cherry Street InnEnvironmental/Demo Site Assessment & Oversight at 921 Cherry Street with Family Environmental Compliance Services, Inc. A copy of the amendment is on file in the Capital Improvements Management Office and is incorporated herein by reference.

 

Section 2. That the City Manager is hereby authorized to expend previously appropriated funds for work to be performed under the contract for consultant services in the amount of $303,200.00 including contingency in the amount of $30,320.00 from the following account:

 

06-3270-648822-B-64007009 IDA Refunding and Improvement $333,520.00

Revenue Project 2006C Bond

 

_____________________________________________

 

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:

 

 

___________________________________

Nelson V. Munoz

Assistant City Attorney