KC Skyline

City Clerk Web Search

Search the Ordinances:

Legislation #: 050244 Introduction Date: 3/3/2005
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing a $287,000.00 agreement with Hoefer Wysocki Architects, LLC. to provide design services for Fire Station No. 10; authorizing the City Manager to expend $287,000.00 for the contract; authorizing the City Manager to amend the contract up to $250,000 without further Council approval

Legislation History
DateMinutesDescription
3/2/2005 Filed by the Clerk's office
3/3/2005 Referred to Operations Committee
3/9/2005 Advance and Do Pass, Debate
3/10/2005 Passed

View Attachments
FileTypeSizeDescription
050244.pdf Authenticated 55K Authenticated
HWA 02-08-05 Fiscal Notes(3).xls Fiscal Note 37K Fiscal Note
HWA Fact Sheet.xls Fact Sheet 92K Fact Sheet

Printer Friendly Version

ORDINANCE NO. 050244

 

Authorizing a $287,000.00 agreement with Hoefer Wysocki Architects, LLC. to provide design services for Fire Station No. 10; authorizing the City Manager to expend $287,000.00 for the contract; authorizing the City Manager to amend the contract up to $250,000 without further Council approval

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

Section 1. That the City Manager is hereby authorized to enter into and execute, on behalf of Kansas City, a $287,000.00 contract for design services for Fire Station No 10 to be paid from funds previously appropriated from Account No. 05-2300-237000-B. A copy of the contract, in substantial form is attached hereto and made a part hereof by reference.

Section 2. That the City Manager is hereby authorized to expend the sum of $287,000.00 from funds previously appropriated to Account No. 05-2300-237000-B as and for the aforesaid contract. 

Section 3. That the City Manager is authorized to amend the contract period and may amend contract amount in Section 1 without City Council approval as long as the total amount of the amendments of the agreements are not more that $250,000.00 and no longer than six additional months total.

__________________________________________________

 

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:

 

 

___________________________________

Mark P. Jones, P.E.

Assistant City Attorney