File #: 240609    Version: 1 Name:
Type: Ordinance Status: Referred
File created: 7/18/2024 In control: Transportation, Infrastructure and Operations Committee
On agenda: 7/23/2024 Final action:
Title: Sponsor: Director of General Services Department Authorizing the Manager of Procurement Services to execute a Design Professional Services contract with Dake Wells Architecture (No. 07P24026) in the amount of $485,500.00 for Fire Station Gender Neutral Upgrades.
Sponsors: Director of General Services
Attachments: 1. Docket Memo, 2. Approved CUP, 3. Contract Draft 07P24026, 4. Ordinance - Gender Neutral Fire upgrades

ORDINANCE NO. 240609

 

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Sponsor:  Director of General Services Department                     

 

Authorizing the Manager of Procurement Services to execute a Design Professional Services contract with Dake Wells Architecture (No. 07P24026) in the amount of $485,500.00 for Fire Station Gender Neutral Upgrades.

 

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WHEREAS, the proposed contract includes the design of eight (8) Kansas City Missouri fire stations across the City to provide each station with secure individual and private bunk, restroom, and shower accommodations for each fire staff member and also include all electrical, plumbing, HVAC, and alerting system upgrades necessary to achieve their requirements in individual spaces; NOW, THEREFORE,

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

                     Section 1. That the Manager of Procurement Services is authorized to execute a design professional contract in the amount of $485,500.00 (No. 07P24026) with Dake Wells Architecture for the purpose of Fire Station Gender Neutral Upgrades.

 

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                     The City has no financial obligation under both this Ordinance and Contract until the Manager of Procurement Services issues a purchase order which shall be signed by the City’s Director of Finance certifying there is a balance, otherwise unencumbered, to the credit of the appropriation to which the expenditure is to be charged, and a cash balance, otherwise unencumbered, in the treasury, to the credit of the fund from which payment will be made, each sufficient to meet the obligated incurred in the purchase order.

 

 

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Tammy L. Queen

Director of Finance

 

Approved as to form:

 

 

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Dustin E. Johnson

                                                                                                                              Associate City Attorney