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Legislation #: 041421 Introduction Date: 12/16/2004
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing a $189,333.00 contract with Wellner Architects to provide design services for Fire Station No. 18; authorizing the City Manager to expend $189,333.00 for the contract; authorizing the City Manager to amend the contract up to $250,000.00 without further Council approval.

Legislation History
DateMinutesDescription
12/15/2004 Filed by the Clerk's office
12/16/2004 Referred to Operations Committee
1/12/2005 Advance and Do Pass, Debate
1/13/2005 Passed

View Attachments
FileTypeSizeDescription
041421.pdf Authenticated 56K Authenticated
fire station 18(1)(1).fs.xls Fact Sheet 95K Fact Sheet for Fire Station 18
fire station 18(1)(1).fn.xls Fiscal Note 37K Fiscal Note for Fire Station #18

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ORDINANCE NO. 041421

 

Authorizing a $189,333.00 contract with Wellner Architects to provide design services for Fire Station No. 18; authorizing the City Manager to expend $189,333.00 for the contract; authorizing the City Manager to amend the contract up to $250,000.00 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 $189,333.00 contract for design services for Fire Station No. 18 to be paid from funds (previously or heretofore) 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 $189,333.00 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 amounts in Section 1 without City Council approval as long as the total amount of the amendments of the agreements are not more than $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