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Legislation #: 060742 Introduction Date: 7/6/2006
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing a $79,190.00 First Amendment to a Design Professional Agreement with Shaughnessy Fickel and Scott Architects Inc. for Project No. 89000023 for additional design services for work at Fire Station No. 23 and the Fire Training Tower; and authorizing the City Manager to expend $79,190.00 for the amendment.

Legislation History
DateMinutesDescription
7/5/2006 Filed by the Clerk's office
7/6/2006 Referred to Operations Committee
7/12/2006 Advance and Do Pass, Debate
7/13/2006 Passed

View Attachments
FileTypeSizeDescription
060742.pdf Authenticated 68K Authenticated
Fiscal Note.xls Fiscal Note 38K Fiscal Note
Ordinance Fact Sheet.xls Fact Sheet 41K Fact Sheet

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ORDINANCE NO. 060742

 

Authorizing a $79,190.00 First Amendment to a Design Professional Agreement with Shaughnessy Fickel and Scott Architects Inc. for Project No. 89000023 for additional design services for work at Fire Station No. 23 and the Fire Training Tower; and authorizing the City Manager to expend $79,190.00 for the amendment.

 

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 $79,190.00 First Amendment to a Design Professional Agreement for Project No. 89000023 with Shaughnessy Fickel and Scott Architects Inc. for additional design services at Fire Station No. 23 and the Fire Training Tower. A copy of the amendment is on file in the office of the Capital Improvements Management Office and is incorporated herein by reference.

 

Section 2. That the City Manager is hereby authorized to expend the sum of $79,190.00 from funds appropriated from Account No. 07-2300-238827-B-89000023.

_____________________________________________

 

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:

 

 

___________________________________

Mark P. Jones

Assistant City Attorney