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Legislation #: 970670 Introduction Date: 5/15/1997
Type: Ordinance Effective Date: 6/1/1997
Sponsor: None
Title: Authorizing a First Supplement to a technical services agreement with Terracon Consultants, Inc., in the amount of $194,329.00 for additional special inspections, construction materials testing and construction observation services in connection with the Kemper Arena Expansion Project and the expenditure of previously appropriated funds in the amount of $194,329.00.

Legislation History
DateMinutesDescription
5/15/1997

Prepare to Introduce

5/15/1997

Referred City Operations Committee

5/21/1997

Advance and Do Pass

5/22/1997

Passed


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ORDINANCE NO. 970670

 

Authorizing a First Supplement to a technical services agreement with Terracon Consultants, Inc., in the amount of $194,329.00 for additional special inspections, construction materials testing and construction observation services in connection with the Kemper Arena Expansion Project and the expenditure of previously appropriated funds in the amount of $194,329.00.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Public Works is hereby authorized to enter into a First Supplement to a technical services agreement for Project No. 282-96016-11 with Terracon Consultants, Inc., in an amount not to exceed $194,329.00 for additional special inspections, construction materials testing and construction observation in connection with the Kemper Arena Expansion Project, which agreement was previously approved by Ordinance No. 961025, passed August 15, 1996. The maximum obligation to the City for said agreement shall not exceed $349,722.00. A copy of said First Supplement is on file in the office of the Director of Public Works and is incorporated herein by reference.

 

Section 2. That the Director of Public Works is hereby authorized to expend the sum not to exceed $194,329.00 from funds heretofore appropriated to Account No. 97-396-089-7746-T as and for consideration in the aforementioned First Supplement to Agreement for Project No. 282-96016-11.

 

_____________________________________________

 

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.

 

 

___________________________________

Director of Finance

 

 

Approved as to form and legality:

 

 

 

___________________________________

Assistant City Attorney