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Legislation #: 980692 Introduction Date: 6/11/1998
Type: Ordinance Effective Date: 7/5/1998
Sponsor: None
Title: Authorizing a $31,000.00 First Supplement to Agreement for Project No. 140-98004-3A with Watson and Associates for additional architectural design and construction administration services for renovating the Swope Parkway Building and authorizing the Director of Public Works to expend $31,000.00 in funds heretofore appropriated for the project.

Legislation History
DateMinutesDescription
6/11/1998

Prepare to Introduce

6/11/1998

Referred City Operations Committee

6/17/1998

Do Pass

6/18/1998

Assigned to Third Read Calendar

6/25/1998

Passed


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ORDINANCE NO. 980692

 

Authorizing a $31,000.00 First Supplement to Agreement for Project No. 140-98004-3A with Watson and Associates for additional architectural design and construction administration services for renovating the Swope Parkway Building and authorizing the Director of Public Works to expend $31,000.00 in funds heretofore appropriated for the project.

 

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. 140-98004-3A with Watson and Associates in an amount not to exceed $31,000.00 for additional architectural design and construction administration services for renovating the Swope Parkway Building, which agreement was previously approved by Ordinance No. 980173, passed February 23, 1998. The maximum obligation to the City for said agreement shall not exceed $101,700.00. 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 $31,000.00 from funds heretofore appropriated to Account No. 98-323-089-7531-T as and for consideration in the aforementioned First Supplement to Agreement for Project No. 140-98004-3A.

 

_____________________________________________

 

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