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Legislation #: 970909 Introduction Date: 6/19/1997
Type: Ordinance Effective Date: 8/10/1997
Sponsor: COUNCILMEMBER BACCHUS
Title: Authorizing a contract with CDFMý Architecture, Inc., for a space planning project for City Hall in the amount of $50,000.00; and approving expenditure of $53,000.00 for the contract.

Legislation History
DateMinutesDescription
6/19/1997

Prepare to Introduce

6/19/1997

Referred Planning, Zoning & Economic Development Committee

6/25/1997

Do Pass

6/26/1997

Assigned to Third Read Calendar

7/3/1997

Held on Docket

7/31/1997

Passed


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ORDINANCE NO. 970909

 

Authorizing a contract with CDFM Architecture, Inc., for a space planning project for City Hall in the amount of $50,000.00; and approving expenditure of $53,000.00 for the contract.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the City Manager is authorized to enter into a contract with CDFM Architecture, Inc., in the amount of $50,000.00 plus $3,000.00 for contingencies for a space planning project for City Hall from funds appropriated in the following accounts:

 

98-100-010-1000-B City Manager's Office $ 500.00 98-100-089-7726-T Public Works Department 20,000.00 98-203-070-1000-B Parks & Recreation Department 5,000.00 98-801-080-1000-B Water Services Department 5,000.00 98-811-080-1000-B Sewer 2,500.00 98-100-012-1000-B Finance Administration 1,000.00 98-100-020-1000-B Neighborhoods 10,000.00 98-100-064-2310-B City Development Department 6,500.00 98-100-018-1800-B OTIS 500.00 98-100-011-1600-B OMS 500.00 98-100-054-2000-B Human Relations Department 375.00 98-100-014-1500-B Human Resources Department 375.00 98-100-007-1100-B CCO 250.00 98-100-007-1110-B Action Center 250.00 98-100-007-1120-B Ed & Dev. 250.00 TOTAL $53,000.00

 

Section 2. That the City Manager is authorized to expend up to $53,000.00 in consideration for this contract, consisting of $50,000.00 for the contract and $3,000.00 for contingencies.

 

__________________________________________________________

 

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.

 

 

____________________________________

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Assistant City Attorney