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