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Legislation #: 060680 Introduction Date: 6/22/2006
Type: Ordinance Effective Date: none
Sponsor: None
Title: 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.

Legislation History
DateMinutesDescription
6/20/2006 Filed by the Clerk's office
6/22/2006 Referred to Operations Committee
6/28/2006 Advance and Do Pass, Debate
6/29/2006 Passed

View Attachments
FileTypeSizeDescription
060680.pdf Authenticated 76K Authenticated
Fact Sheet B_V Amend 2 051906.xls Fact Sheet 102K Ordinance Fact Sheet
Fiscal Notes - KCMO 89000-505-005 Amendment No. 2.xls Fiscal Note 39K Fiscal Notes

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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