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Legislation #: 050666 Introduction Date: 6/2/2005
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing a $48,140.00 Fourth Amendment to a Design Professional Agreement with Helix Architecture + Design, Inc. for additional architectural services for Fire Station No. 36 project at 99th Street and Holmes; and authorizing the City Manager to expend $48,140.00 for the amendment.

Legislation History
DateMinutesDescription
5/31/2005 Filed by the Clerk's office
6/2/2005 Referred to Finance Committee
6/8/2005 Advance and Do Pass, Debate
6/9/2005 Assigned to Third Read Calendar
6/16/2005 Passed

View Attachments
FileTypeSizeDescription
050666.pdf Authenticated 53K Authenticated
050666 docket memeo.doc Other 60K Docket Memo
Fiscal Notes for Ordinance-Helix(2).xls Fiscal Note 32K Fiscal Note
fact sheet-Helix.xls Fact Sheet 96K Fact Sheet - Helix REV

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ORDINANCE NO. 050666

 

Authorizing a $48,140.00 Fourth Amendment to a Design Professional Agreement with Helix Architecture + Design, Inc. for additional architectural services for Fire Station No. 36 project at 99th Street and Holmes; and authorizing the City Manager to expend $48,140.00 for the amendment.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Public Works is hereby authorized to enter into and execute, on behalf of the City, a $48,140.00 Fourth Amendment to a Design Professional Services Agreement for Project No. 036-97046-1D with Helix Architecture + Design, Inc. for additional architectural services for Fire Station No. 36 project at 9903 Holmes. A copy of the amendment is on file in the office of the Capital Improvements Management Office and is incorporated herein by reference.

 

Section 2. That the City Manager is hereby authorized to expend the sum of $48,140.00 from funds heretofore appropriated to Account No. 06-2300-237000-B for the aforesaid Fourth Amendment to a Design Professional Services Agreement for Project No. 036-97046-1D.

 

_____________________________________________

 

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