ORDINANCE NO. 050851
Authorizing a $53,090.00 First
Amendment to a Design Professional Services Agreement with Hoefer Wysocki
Architects, L.L.C for architectural and engineering services for a drainage
study of Town Fork Creek for the new Kansas City, Missouri Metro Patrol
Station; the expenditure of previously appropriated funds in the amount of
$53,090.00; and transferring appropriations in the Capital Improvements Sales
Tax Fund.
BE IT ORDAINED
BY THE COUNCIL OF KANSAS CITY:
Section 1. That
the Director of Public Works is hereby authorized to execute a $53,090.00 First
Amendment to a Design Professional Services Agreement for Project No.
931-03005-1A with Hoefer Wysocki Architects, L.L.C. for a drainage study of
Town Fork Creek 60th and Wabash to 65th and Rockhill
Road. A copy of the amendment is on file in the Capital Improvements
Management Office and is incorporated herein by reference.
Section 2. That the
terms, conditions, privileges and obligations, as set forth in the agreement
have been approved by the Board of Police Commissioners and are hereby approved
by the Council of Kansas City, Missouri.
Section 3. That the
following account in the Capital Improvements Sales Tax Fund is hereby reduced
by the following amount:
06-3090-896500-B CD5
Contingency $61,090.00
Section 4. That the
sum of $61,090.00 is hereby appropriated from the Unappropriated Fund Balance
of the Capital Improvements Sales Tax Fund to the following account in the
Capital Improvements Sales Tax Fund:
06-3090-898025-B CW5
Public Buildings $61,090.00
Section 5. That the
City Manager is hereby authorized to expend funds not to exceed the sum of
$53,090.00 from funds heretofore appropriated to Account No. 06-3090-898025-B
for consideration in the aforementioned First Amendment to the Design Professional
Services Agreement for Project No. 931-03005-1A.
Section 6. That the
City Manager is hereby designated requisitioning authority for Account No.
06-3090-898025.
_____________________________________________
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:
___________________________________
Nelson
V. Munoz
Assistant City Attorney