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Legislation #: 940090 Introduction Date: 1/27/1994
Type: Ordinance Effective Date: 2/13/1994
Sponsor: None
Title: Authorizing a Second Supplemental Agreement with Kansas City Testing Laboratory, Inc. in the amount of $250,000.00 for special inspections/testing services; a Second Supplemental Agreement with Turner Construction Company in the amount of $200,000.00 for construction consultant services; a Third Supplemental Agreement with Howard Needles Tammen _ Bergendoff Architects/Engineers/ Planners in the amount of $745,000.00 for architectural and engineering services; and appropriating $300,000.00 from the KCMAC Bartle Hall Leasehold Improvement Fund 1991, all in connection with the Bartle Hall Expansion Project.

Legislation History
DateMinutesDescription
1/27/1994

Prepare to Introduce

1/27/1994

Referred Operations And Aviation

2/2/1994

Advance and Do Pass

2/3/1994

Passed


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ORDINANCE NO. 940090

 

Authorizing a Second Supplemental Agreement with Kansas City Testing Laboratory, Inc. in the amount of $250,000.00 for special inspections/testing services; a Second Supplemental Agreement with Turner Construction Company in the amount of $200,000.00 for construction consultant services; a Third Supplemental Agreement with Howard Needles Tammen & Bergendoff Architects/Engineers/ Planners in the amount of $745,000.00 for architectural and engineering services; and appropriating $300,000.00 from the KCMAC Bartle Hall Leasehold Improvement Fund 1991, all in connection with the Bartle Hall 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 a Second Supplemental Agreement to Contract No. 920201 with Kansas City Testing Laboratory, Inc., which contract was heretofore approved by Ordinance No. 920152, February 27, 1992, for additional special inspections and testing services in the not to exceed amount of $250,000.00.

 

Section 2. That the Director of Public Works is hereby authorized to expend the sum of $250,000.00 from funds heretofore appropriated to Account No. 92-386-089-7013T as and for consideration in the aforesaid Second Supplemental Agreement to Contract No. 920201.

 

Section 3. That the Director of Public Works is hereby authorized to enter into a Second Supplemental Agreement to Contract No. 920270 with Turner Construction Company, which contract was heretofore approved by Ordinance No. 920152, February 27, 1992, for additional construction consultant services in the not to exceed amount of $200,000.00.

 

Section 4. That the Director of Public Works is hereby authorized to expend the sum of $200,000.00 from funds heretofore appropriated to Account No. 92-385-089-7011T as and for consideration in the aforesaid Second Supplemental Agreement to Contract No. 920270.

 

Section 5. That the appropriation in the following account of the KCMAC Bartle Hall Leasehold Improvement Fund 1991 is hereby reduced by the following amount:

 

92-386-089-7013T Bartle Hall Expansion- $300,000.00 Construction

 

Section 6. That the sum of $300,000.00 is hereby appropriated from the Unappropriated Fund Balance of the KCMAC Bartle Hall Leasehold Improvement Fund 1991 to the following account in the same fund:

 

92-386-089-7011T Bartle Hall Expansion- $300,000.00 Engineering

 

Section 7. That the Director of Public Works is hereby authorized to enter into a Third Supplemental Agreement to Contract No. 900361 with Howard Needles Tammen & Bergendoff, which contract was heretofore approved by Ordinance No. 920152, February 27, 1992, for additional architectural and engineering services in the not to exceed amount of $745,000.00.

 

Section 8. That the Director of Public Works is hereby authorized to expend the sum of $745,000.00 from funds heretofore and herein appropriated to the following accounts as and for consideration in the aforesaid Third Supplemental Agreement to Contract No. 900361:

 

92-385-089-7011T Bartle Hall Expansion- $445,000.00 Engineering

92-386-089-7011T Bartle Hall Expansion- 300,000.00 Engineering

TOTAL $745,000.00

 

_____________________________________________

 

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