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Legislation #: 981493 Introduction Date: 12/29/1998
Type: Ordinance Effective Date: 2/14/1999
Sponsor: None
Title: Authorizing a $42,055.00 First Supplement with Wiedeman Architects, Inc., for additional architectural design services for the new Fire Station No. 36 project and authorizing the Director of Public Works to expend $42,055.00 in funds appropriated herein.

Legislation History
DateMinutesDescription
12/29/1998

Prepare to Introduce

12/29/1998

Referred City Operations Committee

1/6/1999

Hold On Agenda

1/20/1999

Hold On Agenda

1/27/1999

Hold On Agenda

2/3/1999

Advance and Do Pass

2/4/1999

Passed


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ORDINANCE NO. 981493

 

Authorizing a $42,055.00 First Supplement with Wiedeman Architects, Inc., for additional architectural design services for the new Fire Station No. 36 project and authorizing the Director of Public Works to expend $42,055.00 in funds appropriated herein.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Public Works is hereby authorized to enter into a First Supplement to a professional services agreement for Project No. 036-97046-1A with Wiedeman Architects, Inc., in an amount not to exceed $42,055.00 for additional architectural design services for the new Fire Station No. 36 project, which agreement was previously approved by Ordinance No. 971365, passed October 2, 1997. The maximum obligation to the City for the agreement shall not exceed $216,140.00. A copy of the First Supplement is on file in the office of the Director of Public Works and is incorporated herein by reference.

 

Section 2. That the Director of Public Works is hereby authorized to expend the sum not to exceed $42,055.00 from funds heretofore appropriated to Account No. 96-376-089-7707-T as and for consideration in the aforementioned First Supplement to Agreement for Project No. 036-97046-1A.

 

_____________________________________________

 

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