ORDINANCE NO. 051487
Authorizing the Director of
Public Works to execute a $682,480.00 Design Professional Agreement with Hoefer
Wysocki Architects, L.L.C. for remodeling of Fire Station No. 8 and 25;
authorizing the City Manager to expend $682,480.00 for said agreement; and authorizing
the Director of Finance to return unexpended appropriations to the appropriate
account.
BE IT ORDAINED
BY THE COUNCIL OF KANSAS CITY:
Section 1. That the
Director of Public Works is hereby authorized to execute, on behalf of the
City, a $682,480.00 Design Professional Agreement for Project No. 800-05009 with Hoefer Wysocki Architects, L.L.C. for services including architectural,
civil, structural, mechanical, electrical plumbing and landscape design
services for the Fire Station No. 8 and 25 Remodel. A copy of the design
professional agreement is on file in the Capital Improvements Management Office
and is incorporated herein by reference.
Section 2. That the
Capital Improvements Management Office is hereby authorized to expend the sum
of $682,480.00 from funds heretofore appropriated:
06-2300-237000-B Fire
Department $682,480.00
Section 3. That the
Director of Finance is hereby authorized to return unexpended appropriations to
the appropriate account.
_____________________________________________
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.
___________________________________
Debra
Hinsvark
Director
of Finance
Approved
as to form and legality:
___________________________________
Mark
P. Jones
Assistant City Attorney