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Legislation #: 020292 Introduction Date: 3/14/2002
Type: Ordinance Effective Date: 4/7/2002
Sponsor: None
Title: Estimating revenue in the amount of $34,000.00 in the Capital Improvement Fund; appropriating it to the Broadway Northland Foyer account; designating requisitioning authority; authorizing a Cooperative Agreement with North Kansas City, Missouri, for receipt of $34,000.00; and authorizing a First Amended Design Professional Services Contract with HNTB Corporation, adding $34,000.00 to the contract amount for a new total of $124,000.00, for additional design services in connection with the Broadway Corridor - Northland Foyer Project.

Legislation History
DateMinutesDescription
3/14/2002

Prepare to Introduce

3/14/2002

Referred Planning, Zoning & Economic Development Committee

3/20/2002

Hold On Agenda

3/27/2002

Advance and Do Pass as a Committee Substitute

3/28/2002

Passed as Substituted


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020292.pdf Other 703K Authenticated and Additional Documents

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COMMITTEE SUBSTITUTE FOR ORDINANCE NO. 020292

 

Estimating revenue in the amount of $34,000.00 in the Capital Improvement Fund; appropriating it to the Broadway Northland Foyer account; designating requisitioning authority; authorizing a Cooperative Agreement with North Kansas City, Missouri, for receipt of $34,000.00; and authorizing a First Amended Design Professional Services Contract with HNTB Corporation, adding $34,000.00 to the contract amount for a new total of $124,000.00, for additional design services in connection with the Broadway Corridor - Northland Foyer Project.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the revenue in the following account of the Capital Improvement Fund is hereby estimated in the following amount:

 

02-309-064-8178 Contribution from North Kansas City $34,000.00

 

Section 2. That the sum of $34,000.00 is hereby appropriated from the Unappropriated Fund Balance of the Capital Improvement Fund to the following account in the Capital Improvement Fund:

 

02-309-064-7227-T Broadway Northland Foyer $34,000.00

 

Section 3. That the Director of the Department of City Development is hereby designated as requisitioning authority for Account No. 02-309-064-7227.

 

Section 4. That the Director of the Department of City Development is hereby authorized to execute a Cooperative Agreement with the City of North Kansas City, Missouri, for receipt of $34,000.00 from North Kansas City for additional design services for the Broadway Corridor - Northland Foyer Project. A copy of the Cooperative Agreement, in substantial form, is attached hereto and is hereby approved.

Section 5. That the Director of the Department of City Development is hereby authorized to enter into a First Amended Design Professional Services Contract with HNTB Corporation, adding $34,000.00 to the contract amount for a new contract amount not to exceed $124,000.00, for additional design services in connection with the Broadway Corridor - Northland Foyer Project, to be paid from funds appropriated herein to Account No. 02-309-064-7227-T. A copy of the contract, in substantial form, is attached hereto and is hereby approved.

 

_____________________________________________

 


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.

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Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Assistant City Attorney