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Legislation #: 030853 Introduction Date: 7/31/2003
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing a Third Amendment to a Design Professional Services Agreement with Piper-Wind Architects, Inc., in the amount of $66,544.00 for a total contract amount of $732,992.00, for additional architectural services for the 3rd and Grand Boulevard parking lot project and authorizing the Director of Public Works to expend $66,544.00 for the project.

Legislation History
DateMinutesDescription
7/31/2003

Prepare to Introduce

7/31/2003

Referred Operations Committee

8/20/2003

Do Pass

8/21/2003

Assigned to Third Read Calendar

8/28/2003

Passed


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ORDINANCE NO. 030853

 

Authorizing a Third Amendment to a Design Professional Services Agreement with Piper-Wind Architects, Inc., in the amount of $66,544.00 for a total contract amount of $732,992.00, for additional architectural services for the 3rd and Grand Boulevard parking lot project and authorizing the Director of Public Works to expend $66,544.00 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 and execute, on behalf of the City, a Third Amendment to a Design Professional Services Agreement for Project No. 393-00060-1C with Piper-Wind Architects, Inc., in the amount of $66,544.00 for a total contract amount of $732,992.00, for additional architectural services for the 3rd and Grand Boulevard parking lot project, which agreement was previously approved by Ordinance No. 000737, passed June 8, 2000, and amended by Ordinance No. 011131, passed August 9, 2001. A copy of the amendment 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 of $66,544.00 from funds heretofore appropriated to Account No. 04-100-089-7208-T for the aforesaid Third Amendment to a Design Professional Services Agreement for Project No. 393-00060-1C.

 

_____________________________________________

 

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