COMMITTEE SUBSTITUTE
FOR ORDINANCE NO. 080598
Authorizing an $864,027.00
Amendment No. 4 to an agreement with Hoefer Wysocki Architects for design
services for Project No. 89000931, Metro Patrol Station; and authorizing the
City Manager to expend $904,027.00 from funds previously appropriated for the
project.
BE IT ORDAINED
BY THE COUNCIL OF KANSAS CITY:
Section 1. That the City Manager is hereby authorized to execute,
on behalf of the City, an $864,027.00 Amendment No. 4 to an agreement with
Hoefer Wysocki Architects for design services for Project No. 89000931, Metro
Patrol Station. A copy of the amendment is on file in the Capital Improvements
Management Office.
Section 2. That
the City Manager is hereby authorized to amend this agreement and to increase
the amount of the agreement in an amount not to exceed $904,027.00 without further
City Council approval.
Section 3. That the City Manager is hereby authorized to expend
the sum of $904.027.00 from funds previously appropriated to Account No.
09-2320-218825-B.
_____________________________________________
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