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Legislation #: 080227 Introduction Date: 2/28/2008
Type: Ordinance Effective Date: 3/23/2008
Sponsor: None
Title: Authorizing a $204,000.00 Contract Amendment with Vanderweil Facility Advisors, Inc., to conduct facility condition assessments; and authorizing the Director of General Services to expend $204,000.00 for the contract amendment.

Legislation History
DateMinutesDescription
2/26/2008 Filed by the Clerk's office
2/28/2008 Referred to Transportation and Infrastructure Committee
3/5/2008 Do Pass
3/6/2008 Assigned to Third Read Calendar
3/13/2008 Passed

View Attachments
FileTypeSizeDescription
080227.pdf Authenticated 50K Authenticated
080227.doc Docket Memo 25K Docket Memo
FactShtVFAProj800-070010PSTContractAmendmt1-02-01-08(2).xls Fact Sheet 40K Fact Sheet RVSD - VFA Contract Amend No. 1
FiscalNoteVFAContractAmendmt1-02-01-08(2).xls Fiscal Note 23K Fiscal Note - VFA Contract

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ORDINANCE NO. 080227

 

Authorizing a $204,000.00 Contract Amendment with Vanderweil Facility Advisors, Inc., to conduct facility condition assessments; and authorizing the Director of General Services to expend $204,000.00 for the contract amendment.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of General Services is hereby authorized to execute, on behalf of the City, Amendment No. 1 to a Professional, Specialized and Technical Services Contract with Vanderweil Facility Advisors, Inc., (VFA, Inc.) for Project No. 800-070010 in an amount not to exceed $204,000.00 for additional facility condition assessments for selected City-owned facilities. A copy of Contract Amendment No. 1 is on file in the office of the Director of General Services and is incorporated herein by reference.

 

Section 2. That the Director of General Services is hereby authorized to expend the sum of $204,000.00 from funds appropriated to Account No. 08-1000-077700-B-89000800.

 

____________________________________________

 

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 payments is to be made, each sufficient to meet the obligation hereby incurred.

 

 

___________________________________

Wanda J. Gunter

Acting Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

James M. Brady

Assistant City Attorney