KC Skyline

City Clerk Web Search

Search the Ordinances:

Legislation #: 050477 Introduction Date: 4/21/2005
Type: Ordinance Effective Date: none
Sponsor: COUNCILMEMBER XBARNES
Title: Authorizing Amendment No. 1 for Project No. 89000-505-002 - Design Professional Services Agreement with HOK Sport, Inc., d.b.a. HOK Sport + Venue + Event in the amount of $7,900,000.00 plus reimbursable expenses not to exceed $955,000.00 for architectural and engineering services for the new Kansas City Downtown Arena; and authorizing the City Manager to amend the agreement and to increase the amount of the agreement in an amount not to exceed $880,000.00 without further City Council approval.

Legislation History
DateMinutesDescription
4/21/2005 Filed by the Clerk's office
4/21/2005 Referred to Operations Committee
4/27/2005 Advance and Do Pass, Debate
4/28/2005 Passed

View Attachments
FileTypeSizeDescription
050477.pdf Authenticated 60K Authenticated
fiscal note.xls Advertise Notice 35K fiscal note
fact sheet.xls Advertise Notice 36K fact sheet

Printer Friendly Version

ORDINANCE NO. 050477

 

Authorizing Amendment No. 1 for Project No. 89000-505-002 - Design Professional Services Agreement with HOK Sport, Inc., d.b.a. HOK Sport + Venue + Event in the amount of $7,900,000.00 plus reimbursable expenses not to exceed $955,000.00 for architectural and engineering services for the new Kansas City Downtown Arena; and authorizing the City Manager to amend the agreement and to increase the amount of the agreement in an amount not to exceed $880,000.00 without further City Council approval.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the City Manager is hereby authorized to execute Amendment No. 1 for Project No. 89000-505-002 - Design Professional Services Agreement with HOK Sport, Inc., d.b.a. HOK Sport + Venue + Event in the amount of $7,900,000.00 plus reimbursable expenses not to exceed $955,000.00 for architectural and engineering services for the new Kansas City Downtown Arena to be paid from funds previously appropriated to Account No. AL-3405-897770-B. A copy of the Amendment in substantial form is on file in the office of the City Manager and is incorporated herein by reference.

 

Section 2. That the City Manager is hereby authorized to amend the terms of this agreement without further City Council approval as long as the total amount of any additional compensation does not exceed $880,000.00.

 

____________________________________________

 

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. Munoz

Assistant City Attorney