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Legislation #: 060959 Introduction Date: 8/31/2006
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing a $220,090.00 Sixth Amendment for design professional services with HNTB Corporation; authorizing the City Manager to expend previously appropriated funds in the amount of $220,090.00; and authorizing the Director of Finance to return unexpended funds.

Legislation History
DateMinutesDescription
8/30/2006 Filed by the Clerk's office
8/31/2006 Referred to Finance and Audit Committee
9/6/2006 Advance and Do Pass, Debate
9/7/2006 Passed

View Attachments
FileTypeSizeDescription
060959.pdf Authenticated 72K Authenticated
Fiscal Note Bartle.xls Fiscal Note 36K Fiscal Note
Fact Sheet Bartle-6th amend.xls Fact Sheet 99K Fact Sheet

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ORDINANCE NO. 060959

 

Authorizing a $220,090.00 Sixth Amendment for design professional services with HNTB Corporation; authorizing the City Manager to expend previously appropriated funds in the amount of $220,090.00; and authorizing the Director of Finance to return unexpended funds.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Public Works is authorized to enter into a Sixth Amendment Design Professional Agreement with HNTB Corporation for $220,090.00 for Phase III services for the Convention Center Ballroom Expansion and Improvements project. A copy of the agreement is on file in the Capital Improvements Management Office.

 

Section 2. That the City Manager is hereby authorized to expend the sum of $220,090.00 from the KCMAC 2004A Bartle Hall Ballroom Expansion Project Fund to the following account:

 

AL-3425-898822-B-89000284 Convention Center Ballroom Expansion $220,090.00

 

Section 3. That upon completion of the final costs of this contract, the Director of Finance is hereby authorized to return the unexpended portion of this appropriation to the Unappropriated Fund Balance.

 

_____________________________________________

 

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.

 

 

___________________________________

Debra R. Hinsvark

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Mark P. Jones

Assistant City Attorney