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Legislation #: 010488 Introduction Date: 3/29/2001
Type: Ordinance Effective Date: 4/22/2001
Sponsor: None
Title: Authorizing a $50,000.00 design professional services agreement with By Design/Kansas City, P.C., for design and construction phase services for emergency repairs at the Swope Ridge Geriatric Center and authorizing the Director of Public Works to expend $50,000.00 for the project.

Legislation History
DateMinutesDescription
3/29/2001

Prepare to Introduce

3/29/2001

Referred Operations Committee

4/11/2001

Advance and Do Pass

4/12/2001

Passed


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ORDINANCE NO. 010488

 

Authorizing a $50,000.00 design professional services agreement with By Design/Kansas City, P.C., for design and construction phase services for emergency repairs at the Swope Ridge Geriatric Center and authorizing the Director of Public Works to expend $50,000.00 for the project.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the work of providing design and construction phase services for emergency repairs at the Swope Ridge Geriatric Center, 5900 Swope Parkway, Kansas City, Missouri, is hereby provided for and authorized.

 

Section 2. That the Director of Public Works is hereby authorized to enter into, on behalf of the City, a design professional services agreement with By Design/Kansas City, P.C., for Project No. 141-01052-1, in an amount not to exceed $50,000.00, for emergency building repairs at the Swope Ridge Geriatric Center. A copy of the contract 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 of $50,000.00 from funds heretofore appropriated to Account No. 01-233-089-7541-T for the aforesaid design professional services agreement for Project No. 141-01052-1.

 

_____________________________________________

 

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.

 

 

___________________________________

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Assistant City Attorney