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Legislation #: 051398 Introduction Date: 11/10/2005
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing a $255,000.00 Amendment No. 2 to a Design Professional Services Contract with Black and Veatch Corporation for the KC Live Entertainment District project; and authorizing the City Manager to expend $285,000.00, including contingencies, for the project.

Legislation History
DateMinutesDescription
11/10/2005 Filed by the Clerk's office
11/10/2005 Referred to Operations Committee
11/16/2005 Advance and Do Pass as a Committee Substitute, Debate
11/17/2005 Passed as Substituted

View Attachments
FileTypeSizeDescription
051398.pdf Authenticated 53K Authenticated
051398.doc Docket Memo 42K Docket Memo
Fiscal Notes Utilities - KC Live.xls Fiscal Note 37K Fiscal Notes
B_V Design fact sht 10-30-05.xls Fact Sheet 92K factsheet

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COMMITTEE SUBSTITUTE FOR ORDINANCE NO. 051398

 

Authorizing a $255,000.00 Amendment No. 2 to a Design Professional Services Contract with Black and Veatch Corporation for the KC Live Entertainment District project; and authorizing the City Manager to expend $285,000.00, including contingencies, for the project.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the City Manager is hereby authorized to execute, on behalf of Kansas City, a Second Amendment to Contract No. 89-1266 with Black & Veatch Corporation for additional services in connection with the detailed utility design as part of the KC LIVE Entertainment District, in the amount of $255,000.00 for a total contract amount of $1,199,000.00. A copy of the Amendment, 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 sum of $285,000.00 from funds previously appropriated to Account No. AL-3310-647232-B for the aforesaid amendment and associated contingencies.

_____________________________________________

 

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:

 

 

___________________________________

Nelson V. Muňoz

Assistant City Attorney