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Legislation #: 060779 Introduction Date: 7/20/2006
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing a $155,000.00 First Amendment to a contract with Terracon Consultants, Inc., Project No. 284-03030-4A for the Bartle Ballroom Expansion project; and authorizing the City Manager to expend $155,000.00 for the amendment.

Legislation History
DateMinutesDescription
7/18/2006 Filed by the Clerk's office
7/20/2006 Referred to Finance and Audit Committee
7/26/2006 Advance and Do Pass, Debate
7/27/2006 Passed

View Attachments
FileTypeSizeDescription
060779.pdf Authenticated 73K Authenticated
Fiscal Note.xls Fiscal Note 39K Fiscal Note - Terracon
FactSheets 062206.xls Fact Sheet 95K Fact Sheet- Terracon

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ORDINANCE NO. 060779

 

Authorizing a $155,000.00 First Amendment to a contract with Terracon Consultants, Inc., Project No. 284-03030-4A for the Bartle Ballroom Expansion project; and authorizing the City Manager to expend $155,000.00 for the amendment.

 

WHEREAS, Ordinance No. 040293 authorized an original agreement with Terracon Consultants, Inc. in the amount of $745,000 for 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 $155,000.00 First Amendment to a Professional, Specialized or Technical Services Contract with Terracon Consultants, Inc. for Project No. 284-03030-4A 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 $155,000.00 from funds 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