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Legislation #: 060032 Introduction Date: 1/5/2006
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing the Director of Public Works to enter into a $1,263,165.00 agreement with Terracon Consultants, Inc. for Project No. 89000-505; authorizing the Director of Public Works to amend and increase the agreement by up to $126,316.00 without City Council approval; and authorizing the City Manager to expend $1,389,481.00 for the project.

Legislation History
DateMinutesDescription
1/5/2006 Filed by the Clerk's office
1/5/2006 Referred to Operations Committee
1/11/2006 Advance and Do Pass, Debate
1/12/2006 Passed

View Attachments
FileTypeSizeDescription
060032.pdf Authenticated 55K Authenticated
Fiscal Notes - KCMO 89000-505-014.xls Fiscal Note 39K Fiscal Notes
Fact Sheet 89000-505-014.xls Fact Sheet 101K fact sheet

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ORDINANCE NO. 060032

 

Authorizing the Director of Public Works to enter into a $1,263,165.00 agreement with Terracon Consultants, Inc. for Project No. 89000-505; authorizing the Director of Public Works to amend and increase the agreement by up to $126,316.00 without City Council approval; and authorizing the City Manager to expend $1,389,481.00 for the 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 $1,263,165.00 agreement with Terracon Consultants, Inc. for Project No.89000-505-014 Special Inspection and Testing Services for the Kansas City Downtown Arena. A copy of the contract is on file in the Capital Improvements Management Office and is incorporated herein by reference.

 

Section 2. That the Director of Public Works is hereby authorized to amend this agreement and to increase the amount of the agreement in an amount not to exceed $126,316.00 without City Council approval.

 

Section 3. That the City Manager is hereby authorized to expend the sum of $1,389,481.00 from funds previously appropriated to Account No. AL-3410-897770-B for the project.

 

_____________________________________________

 

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 Hinesvark

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Nelson V. Munoz

Assistant City Attorney