SECOND COMMITTEE SUBSTITUTE FOR ORDINANCE NO. 061348

Establishing the Kansas City Downtown Redevelopment District, Series 2006A Project Fund; estimating revenues in the amount of $1,000,000.00 in the Kansas City Downtown Redevelopment District, Series 2006A Project Fund and appropriating the same; authorizing a $905,776.00 Fifth Amendment to Task Order 2 with MWH Americas, Inc. to provide additional program management and staff extension services for the Citys Master Development Agreement for KC Live; authorizing the City Manager to amend Task Order 2 and to increase the amount of Task Order 2 in an amount not to exceed $90,578.00 without further City Council approval; and authorizing the Director of Finance to close project accounts upon completion.

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

Section 1. That the Fund No. 3312, Kansas City Downtown Redevelopment District, Series 2006A Project Fund is hereby established in the records of the City of Kansas City, Missouri.

Section 2. That the revenue in the following account of Fund No. 3312, Kansas City Downtown Redevelopment District, Series 2006A Project Fund is hereby estimated in the following amount:

AL-3312-120000-590000 Proceeds from Sale of Bonds $1,000,000.00

Section 3. That the sum of $1,000,000.00 is hereby appropriated from the Unappropriated Fund Balance of Fund No. 3312, Kansas City Downtown Redevelopment District, Series 2006A Project Fund to the following account:

AL-3312-647232-B KC Live Project Fund $1,000,000.00

Section 4. That the City Manager is authorized to execute Amendment No. 5 to Task Order 2, on behalf of the City, with MWH Americas, Inc., in the amount of $905,776.00 to provide additional program management and staff extension services for the Citys Master Development Agreement for KC Live through December 31, 2007. A copy of the amendment is on file in the Office of the City Manager and is incorporated herein by reference.

Section 5. That the City Manager is hereby authorized to amend Task Order 2 and to increase the amount of Task Order 2 in an amount not to exceed $90,578.00 without further City Council approval from funds previously appropriated to Account No. AL-3312-647232-B.

Section 6. That the City Manager is hereby authorized to expend the sum of $905,776.00 plus a contingency of $90,578.00 from funds previously appropriated to Account No. AL-3312-647232-B for the aforesaid amendment.

Section 7. That the Director of Finance is hereby authorized to close project accounts upon project completion and return the unspent portion of the appropriation to the Fund Balance from which it came.

_____________________________________________

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