ORDINANCE NO. 061076

 

Authorizing the City Manager to execute Task Order No. 7 in the amount of $136,072.00 with Tetra Tech EM, Inc. to provide additional services for environmental oversight for environmental abatement in the KC Live Entertainment District; authorizing the City manager to expend the additional sum of $59,800.00 from previously appropriated funds; and recognizing an emergency.

 

WHEREAS, the City entered into a Master Development Agreement with Kansas City Live, LLC, for redevelopment of the SOLO district in downtown Kansas City; and

 

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 execute, on behalf of the City, an additional Task Order No. 7 for a total of $136,072.00 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 on file in the Capital Improvements Management Office and is incorporated herein by reference.

 

Section 2. That the City Manager is hereby authorized to expend the additional sum of $59,800.00 from funds previously appropriated to account No. AL 3300-647232-B for the amendment.

 

Section 3. That this ordinance is recognized as an emergency measure within the provisions of Section 503 of the City Charter in that it relates to the design, repair, maintenance or construction a public improvement, and shall take effect in accordance with that section.

 

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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