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Legislation #: 060407 Introduction Date: 4/6/2006
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing the City Manager to execute Task Order No. 6 in the amount of $236,381.00 with Tetra Tech EM, Inc. to provide services for environmental abatement in the KC Live Entertainment District; and authorizing the City Manager to expend the sum of $236,381.00 from previously appropriated funds.

Legislation History
DateMinutesDescription
4/6/2006 Filed by the Clerk's office
4/6/2006 Referred to Operations Committee
4/12/2006 Advance and Do Pass, Debate
4/13/2006 Passed

View Attachments
FileTypeSizeDescription
060407.pdf Authenticated 124K Authenticated
060407DM.doc Docket Memo 29K Docket Memo
Tetra Tech fact sht Task Order 6 Amendment 3-10-06.xls Fact Sheet 89K Fact Sheet revised 4-6-06
Fiscal Notes amendment TO 5 -DAP KC Live.xls Fiscal Note 37K Fiscal Notes

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ORDINANCE NO. 060407

 

Authorizing the City Manager to execute Task Order No. 6 in the amount of $236,381.00 with Tetra Tech EM, Inc. to provide services for environmental abatement in the KC Live Entertainment District; and authorizing the City Manager to expend the sum of $236,381.00 from 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;

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, an additional Task Order for a total of $236,381.00 with Tetra Tech EM, Inc. for the purpose of providing oversight for environmental 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 $236,381.00 from funds previously appropriated to account No. AL 3300-647232-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.

 

 

___________________________________

Debra R. Hinsvark

Director of Finance

 

Approved as to form and legality:

 

___________________________________

Nelson V. Munoz

Assistant City Attorney