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Legislation #: 050135 Introduction Date: 2/3/2005
Type: Ordinance Effective Date: none
Sponsor: COUNCILMEMBER RILEY
Title: Authorizing the Director of Public Works to enter into a $540,150.00 agreement with Black _ Veatch Corporation for utility relocation design services for the Downtown Arena to be known as the Sprint Center from funds previously appropriated; authorizing the Director of Public Works to amend this agreement and to increase the agreement by up to $50,000.00 without City Council approval from funds previously appropriated.

Legislation History
DateMinutesDescription
2/3/2005 Filed by the Clerk's office
2/3/2005 Referred to Operations Committee
2/9/2005 Advance and Do Pass, Debate
2/10/2005 Passed

View Attachments
FileTypeSizeDescription
050135 Docket Memo.pdf Docket Memo 64K Docket Memo
050135.pdf Authenticated 58K Authenticated
fiscal note.xls Advertise Notice 37K fiscal note
fact sheet.xls Advertise Notice 101K fact sheet

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ORDINANCE NO. 050135

 

Authorizing the Director of Public Works to enter into a $540,150.00 agreement with Black & Veatch Corporation for utility relocation design services for the Downtown Arena to be known as the Sprint Center from funds previously appropriated; authorizing the Director of Public Works to amend this agreement and to increase the agreement by up to $50,000.00 without City Council approval from funds previously appropriated.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Public Works is hereby authorized to execute a $540,150.00 agreement with Black & Veatch Corporation for Project No. 100-0897770 for utility relocation design services for the Downtown Arena to be known as the Sprint Center. A copy of the agreement in substantial form is on file in the office of the City Manager.

 

Section 2. That the Director of Public Works is hereby authorized to amend this agreement and to increase the amount of the agreement in an amount not to exceed $50,000.00 without City Council approval.

Section 3. That the Director of Public Works is hereby authorized to expend funds previously appropriated in Account No. AL-3405-897770-B for the aforesaid agreement and amendment.

 

_____________________________________________

 

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:

 

 

___________________________________

James M. Brady

Assistant City Attorney