ORDINANCE NO. 060680
Authorizing the Director of
Public Works to enter into Amendment No. 2 to an agreement with Black &
Veatch Corporation in the amount of $84,568.00 for Project No. 89000-505-005
Downtown Arena Utility Relocation Design Services; authorizing the Director of
Public Works to amend and increase the agreement by up to $8,000.00 without
City Council approval; and authorizing the City Manager to expend $92,568.00
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 and execute, on behalf of the City, Amendment No. 2 to an agreement
with Black & Veatch Corporation in the amount of $84,568.00 for Project No.
89000-505-005 Downtown Arena Utility Relocation Design Services. A copy of the
agreement in substantial form is on file in the office of the City Manager.
Section 2. That the Director of Public Works is hereby authorized to
amend this Agreement and to increase the amount of the Agreement in an amount
not to exceed $8,000.00 without City Council approval.
Section 3. That the City Manager is authorized to expend previously
appropriated funds up to the amount of $92,568.00 from Account No.
AL-3410-898827-B for the project.
_____________________________________________
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
Munoz
Assistant City Attorney