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Legislation #: 051487 Introduction Date: 12/1/2005
Type: Ordinance Effective Date: none
Sponsor: None
Title: 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.

Legislation History
DateMinutesDescription
12/1/2005 Filed by the Clerk's office
12/1/2005 Referred to Operations Committee
1/11/2006 Hold On Agenda (1/18/2006)
1/18/2006 Hold On Agenda (1/25/2006)
2/1/2006 Hold Off Agenda
7/12/2006 Release
7/20/2006 Released

View Attachments
FileTypeSizeDescription
051487DM .doc Docket Memo 29K Docket Memo
Fiscal Notes Hoefer Wysocki Metro Patrol Station.xls Fiscal Note 37K Fiscal Note-Fire Sta. 8 & 25
fact sheet-Hoefer Wysocki.xls Fact Sheet 97K Fact Sheet - Fire Sta 8 & 25

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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