ORDINANCE NO. 010498

Authorizing a $114,000.00 contract with HNTB Corporation for design professional services for the preparation of preliminary and final design plans for the Broadway Corridor Urban Foyer Project and appropriating the remaining unexpended and unencumbered balance of appropriations to the same account in 2001/2002 Fiscal Year.

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

Section 1. That the Director of the Department of City Development is hereby authorized to execute, on behalf of the City, a contract with HNTB Corporation, in an amount not to exceed $114,000.00, for design professional services for the preparation of preliminary and final design plans for the Broadway Corridor Urban Foyer Project to be paid from funds previously appropriated to Account No. 01-209-064-7224-T, Broadway Corridor/Urban Foyer. A copy of the contract, in substantial form, is attached hereto and is hereby approved.

Section 2. That the remaining unexpended and unencumbered balance of appropriations in Account No. 01-209-064-7224-T are hereby appropriated to the same account in 2001-2002 Fiscal Year.

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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.

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Director of Finance

Approved as to form and legality:

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Assistant City Attorney