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Legislation #: 031185 Introduction Date: 10/23/2003
Type: Ordinance Effective Date: 11/9/2003
Sponsor: None
Title: Authorizing a $1,548,472.00 Design Professional Services Agreement with Gossen Livingston Associates, Inc., for architectural and engineering services for the new Police Academy project; and the expenditure of previously appropriated funds in the amount of $1,548,472.00.

Legislation History
DateMinutesDescription
10/23/2003

Prepare to Introduce

10/23/2003

Referred Operations Committee

10/29/2003

Advance and Do Pass

10/30/2003

Passed


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ORDINANCE NO. 031185

 

Authorizing a $1,548,472.00 Design Professional Services Agreement with Gossen Livingston Associates, Inc., for architectural and engineering services for the new Police Academy project; and the expenditure of previously appropriated funds in the amount of $1,548,472.00.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

Section 1. That the Director of Public Works is hereby authorized to enter into and execute, on behalf of the City, a $1,548,472.00 Design Professional Services Agreement for Project No. 930-03004-1 with Gossen Livingston Associates, Inc., for architectural and engineering services for the new Police Academy 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 2. That the terms, conditions, privileges and obligations as set forth in the agreement have been approved by the Board of Police Commissioners and are hereby approved by the Council of Kansas City.

Section 3. That the Board of Police Commissioners has hereby authorized the expenditure of the sum not to exceed $1,548,472.00 from funds heretofore appropriated to Account No. 04-232-021-7001-T for the aforesaid Design Professional Services Agreement for Project No. 930-03004-1.

 

_____________________________________________

 

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.

 

 

___________________________________

Kevin Riper

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

James M. Brady

Assistant City Attorney