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Legislation #: 070349 Introduction Date: 3/22/2007
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing a Fifth Amendment to a design professional services agreement with El Dorado Architects, Inc., in the amount of $158,920.00 for architectural services for the Vehicle Impound Facility; and authorizing the City Manager to expend previously appropriated funds not to exceed $178,920.00 for this amendment.

Legislation History
DateMinutesDescription
3/21/2007 Filed by the Clerk's office
3/22/2007 Referred to Operations Committee
3/26/2007 Referred to Finance and Audit Committee
3/28/2007 Advance and Do Pass, Debate
3/29/2007 Passed

View Attachments
FileTypeSizeDescription
070349.pdf Authenticated 53K Authenticated
070349 docket memo.doc Docket Memo 32K Docket Memo
Eldo Fact Sheet - Amend 5 MARCH 9.xls Fact Sheet 119K FACT SHEET - ElDorado - 5th Amendment VIF
Fiscal Note - Amendment 5 - VIF El Dorado.xls Fiscal Note 31K FISCAL NOTE - ElDorado 5th Amendment VIF

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ORDINANCE NO. 070349

 

Authorizing a Fifth Amendment to a design professional services agreement with El Dorado Architects, Inc., in the amount of $158,920.00 for architectural services for the Vehicle Impound Facility; and authorizing the City Manager to expend previously appropriated funds not to exceed $178,920.00 for this amendment.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Public Works is hereby authorized to execute, on behalf of the City, a Fifth Amendment to a design professional services agreement with El Dorado Architects, Inc., in the amount of $158,920.00 for architectural services for Project No. 89000502, the Vehicle Impound Facility. A copy of the agreement is on file in the Capital Improvements Management Office.

 

Section 2. That the City Manager is hereby authorized to expend funds not to exceed the sum of $178,920.00 from funds appropriated to Account No. AL-3403-578847-B-89000502 for the Fifth Amendment to the design professional services agreement for Project No. 89000502.

 

_____________________________________________

 

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.

 

 

___________________________________

Debra R. Hinsvark

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Nelson V. Munoz

Assistant City Attorney