ORDINANCE NO. 991325

Authorizing a $30,500.00 First Supplement to a Professional Services Agreement with Tevis Architectural Design Group for additional architectural design services for projects at Kemper Arena for a total contract amount not to exceed $48,000.00, and authorizing the Director of Public Works to expend $30,500.00 in funds appropriated herein for the project.

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

Section 1. That the Director of Public Works is hereby authorized to enter into a First Supplement to a Professional Services Agreement for Project No. 282-99086-1A with Tevis Architectural Design Group in an amount not to exceed $30,500.00 for additional architectural design services for projects at Kemper Arena, which agreement was previously approved by the Director of Public Works on March 5, 1999. The maximum obligation to the City for the agreement will be increased from $17,500.00 to $48,000.00. A copy of the First Supplement is on file in the office of the Director of Public Works and is incorporated herein by reference.

Section 2. That the Director of Public Works is hereby authorized to expend the sum not to exceed $30,500.00 from funds heretofore appropriated to Account No. 00-100-089-7726-T for consideration in the aforementioned First Supplement to Agreement for Project No. 282-99086-1A.

_____________________________________________

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