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Legislation #: 050914 Introduction Date: 7/28/2005
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing a $100,000.00 amendment to a contract with Kutak Rock LLP for legal services related to City of Kansas City, Missouri v. Housing and Economic Development Financial Corporation (No. 05-00368-CV-W-GAF).

Legislation History
DateMinutesDescription
7/26/2005 Filed by the Clerk's office
7/28/2005 Referred to Finance Committee
8/3/2005 Advance and Do Pass, Debate
8/4/2005 Councilmember Skaggs Move To Re-refer
8/4/2005 Re-Referred Finance Committee
8/10/2005 Advance and Do Pass, Debate
8/11/2005 Passed

View Attachments
FileTypeSizeDescription
050914.pdf Authenticated 57K Authenticated
fiscal note-kutak.xls Advertise Notice 32K fiscal note
kutak fact sheet.doc Advertise Notice 42K Fact Sheet

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ORDINANCE NO. 050914

 

Authorizing a $100,000.00 amendment to a contract with Kutak Rock LLP for legal services related to City of Kansas City, Missouri v. Housing and Economic Development Financial Corporation (No. 05-00368-CV-W-GAF).

 

WHEREAS, the City filed a Complaint in the U.S. District Court for the Western District of Missouri styled City of Kansas City, Missouri v. Housing and Economic Development Financial Corporation (Case No. 05-00368-CV-W-GAF) seeking the return from the Housing and Economic Development Financial Corporation (HEDFC) of certain parcels of real property, promissory notes and program income derived from HEDFCs prior receipt of Community Development Block Grant and other federal funds from the City; and

 

WHEREAS, the City retained the law firm of Kutak Rock LLP to provide the City with litigation and other legal services related to the Citys filing of this federal lawsuit against HEDFC; NOW, THEREFORE,

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the City Attorney is hereby authorized, on behalf of the City, to execute a $100,000.00 amendment to a contract with Kutak Rock LLP for a total contract amount of $340,000.00, from funds previously appropriated in Account No. 06-1000-132155-B. A copy of the contract will be filed in the Office of the City Attorney.

 

_____________________________________________

 

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.

 

 

___________________________________

Wanda Gunter

Acting Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Galen Beaufort

City Attorney