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Legislation #: 060214 Introduction Date: 2/23/2006
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing a $1,365,363.00 Amendment No. 3 with Burns _ McDonnell Engineering Company, Inc.; authorizing the City Manager to amend the agreement without further City Council approval; and authorizing the City Manager to expend previously appropriated funds for this agreement.

Legislation History
DateMinutesDescription
2/22/2006 Filed by the Clerk's office
2/23/2006 Referred to Operations Committee
3/1/2006 Advance and Do Pass, Debate
3/2/2006 Passed

View Attachments
FileTypeSizeDescription
060214.pdf Authenticated 57K Authenticated
060214DM.doc Docket Memo 31K Docket Memo
Fiscal Notes - KCMO 89000-505-001 Amendment 3(1).xls Fiscal Note 38K Fiscal Note
Fact Sheet 89000-505-001 Amendment No. 3.xls Fact Sheet 102K Fact Sheet

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ORDINANCE NO. 060214

 

Authorizing a $1,365,363.00 Amendment No. 3 with Burns & McDonnell Engineering Company, Inc.; authorizing the City Manager to amend the agreement without further City Council approval; and authorizing the City Manager to expend previously appropriated funds for this agreement.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the City Manager is hereby authorized to execute, on behalf of the City, Amendment No. 3 in the amount of $1,365,363.00 with Burns & McDonnell Engineering Company, Inc., for program management services for the Kansas City Downtown Arena. A copy of the amendment is on file in the Capital Improvements Management Office and is hereby approved.

 

Section 2. That the City Manager is hereby authorized to amend this agreement and to increase the amount of the agreement in an amount not to exceed $136,536.00 without City Council approval.

 

Section 3. That the City Manager is hereby authorized to expend funds up to the amount of $1,501,899.00 from 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.

 

___________________________________

Debra R. Hinsvark

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Nelson V. Munoz

Assistant City Attorney