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Legislation #: 041422 Introduction Date: 12/16/2004
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing a $331,841.00 contract with Shaughnessy Fickel Scott Architects to provide design services for Fire Station No. 23 and Fire Academy; and 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
041422.pdf Authenticated 52K Authenticated
11_17_04 Fiscal Notes 1- sf(2).xls Fiscal Note 37K Fiscal Note
fire station 23 fs(2).xls Fact Sheet 91K Fact Sheet

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ORDINANCE NO. 041422

 

Authorizing a $331,841.00 contract with Shaughnessy Fickel Scott Architects to provide design services for Fire Station No. 23 and Fire Academy; and 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 a contract between the City of Kansas City, Missouri, acting through its Capital Improvements Management Office, for an amount not to exceed $331,841.00 to be paid from funds previously appropriated in Account No. 05-2300-237000-B, is hereby approved. 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 authorized to amend the agreement period and may amend agreement 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