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Legislation #: 001307 Introduction Date: 9/28/2000
Type: Ordinance Effective Date: 10/22/2000
Sponsor: None
Title: Authorizing an $802,842.00 Design Professional Services Agreement with George Butler and Associates, Inc., for Phase Two architectural services for the 11th and Oak parking garage; and the expenditure of previously appropriated funds in the same amount.

Legislation History
DateMinutesDescription
9/28/2000

Prepare to Introduce

9/28/2000

Referred Operations Committee

10/4/2000

Do Pass

10/5/2000

Assigned to Third Read Calendar

10/12/2000

Passed


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ORDINANCE NO. 001307

 

Authorizing an $802,842.00 Design Professional Services Agreement with George Butler and Associates, Inc., for Phase Two architectural services for the 11th and Oak parking garage; and the expenditure of previously appropriated funds in the same amount.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the work of providing Phase Two architectural and engineering design services for the proposed 11th and Oak parking garage, 1100 Oak Street, Kansas City, Missouri, is hereby provided for and authorized.

 

Section 2. That the Director of Public Works is hereby authorized to enter into a Design Professional Services Agreement with George Butler and Associates, Inc., in the not to exceed amount of $802,842.00 for Phase Two architectural services for construction documents and bidding services for the 11th and Oak parking garage project. A copy of the agreement is on file in the office of the Director of Public Works and is incorporated herein by reference.

 

Section 3. That the Director of Public Works is hereby authorized to expend the sum not to exceed $802,842.00 from funds previously appropriated to Account No. 00-398-089-7017-T for consideration of the aforementioned agreement.

 

________________________________________________________

 

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