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Legislation #: 050851 Introduction Date: 7/14/2005
Type: Ordinance Effective Date: none
Sponsor: None
Title: 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.

Legislation History
DateMinutesDescription
7/12/2005 Filed by the Clerk's office
7/14/2005 Referred to Operations Committee
7/27/2005 Advance and Do Pass, Debate
7/28/2005 Passed

View Attachments
FileTypeSizeDescription
050851.pdf Authenticated 76K Authenticated
fact sheet MetroPatrol Hoefer Wysocki.xls Fact Sheet 92K Fact Sheet
Fiscal Notes Hoefer Wysocki Metro Patrol Station.xls Fiscal Note 37K Fiscal Note
Approp _ Admin-HoeferWysockiMetro Patrol.xls Other 322K Appropriations Sheet - Hoefer Wysocki

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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