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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.
_____________________________________________
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