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Legislation #: 080598 Introduction Date: 6/12/2008
Type: Ordinance Effective Date: 6/29/2008
Sponsor: None
Title: Authorizing an $864,027.00 Amendment No. 4 to an agreement with Hoefer Wysocki Architects for design services for Project No. 89000931, Metro Patrol Station; and authorizing the City Manager to expend $904,027.00 from funds previously appropriated for the project.

Legislation History
DateMinutesDescription
6/10/2008 Filed by the Clerk's office
6/12/2008 Referred to Transportation and Infrastructure Committee
6/19/2008 Advance and Do Pass as a Committee Substitute, Debate
6/19/2008 Passed as Substituted

View Attachments
FileTypeSizeDescription
080598.pdf Authenticated 53K Authenticated
FN-MetroPatrol-HWA Amend4 Rev 060708.xls Fiscal Note 53K Fiscal Note REVISED 061708
FS-MetroPatrol-HWA Amend4 Rev 061708.xls Fact Sheet 154K Fact Sheet REVISED 061708
http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=080598 Video Link 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=080598
080598.doc Docket Memo 27K Docket Memo
FS-MetroPatrol-HWA Amend4 052908.xls Fact Sheet 154K Fact Sheet-Metro Patrol-Design Amendment
FN-MetroPatrol-HWA Amend4 052908.xls Fiscal Note 53K Fiscal Note-Metro Patrol-Design Amendment

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COMMITTEE SUBSTITUTE FOR ORDINANCE NO. 080598

 

Authorizing an $864,027.00 Amendment No. 4 to an agreement with Hoefer Wysocki Architects for design services for Project No. 89000931, Metro Patrol Station; and authorizing the City Manager to expend $904,027.00 from funds previously appropriated for the project.

 

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, an $864,027.00 Amendment No. 4 to an agreement with Hoefer Wysocki Architects for design services for Project No. 89000931, Metro Patrol Station. A copy of the amendment is on file in the Capital Improvements Management Office. 

 

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 $904,027.00 without further City Council approval.

Section 3. That the City Manager is hereby authorized to expend the sum of $904.027.00 from funds previously appropriated to Account No. 09-2320-218825-B.

 

_____________________________________________

 

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.

 

 

___________________________________

Wanda Gunter

Acting Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Nelson V. Munoz

Assistant City Attorney