File #: 241098    Version: 1 Name:
Type: Ordinance Status: Referred
File created: 11/26/2024 In control: Finance, Governance and Public Safety Committee
On agenda: 1/7/2025 Final action:
Title: Sponsor: Director of General Services Department Authorizing the Manager of Procurement Services to execute a $2,000,000.00 contract with SFS Architecture, Inc. for design professional services for the KCPD Central Booking Facility project (EV3762); and authorizing the Manager of Procurement Services to amend the contract.
Sponsors: Director of General Services
Attachments: 1. Docket Memo EV3762-01, 2. Ordinance -EV3762

ORDINANCE NO. 240198

 

 

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Sponsor: Director of General Services Department                     

 

Authorizing the Manager of Procurement Services to execute a $2,000,000.00 contract with SFS Architecture, Inc. for design professional services for the KCPD Central Booking Facility project (EV3762); and authorizing the Manager of Procurement Services to amend the contract.

 

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WHEREAS, pursuant to Code of Ordinances Section 3-41(a)(2), department directors may enter into service contracts in which the consideration does not exceed $400,000.00; and                     

 

WHEREAS, the City Manager signed a solicitation waiver October 15, 2024, that waives the solicitation requirements for the KCPD Central Booking Facility project; and

 

WHEREAS, under the proposed contract, SFS Architecture, Inc. will continue to provide design and planning services for the KCPD Central Booking Facility project; and

 

                     WHEREAS, SFS Architecture, Inc. will perform design professional services that will exceed $400,000.00; NOW, THEREFORE,

 

                     BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

                     Section 1. That the Manager of Procurement Services is authorized to execute a $2,000,000.00 contract with SFS Architecture, Inc. for design professional services for the KCPD Central Booking Facility project (EV3762).

 

Section 2. That the Manager of Procurement Services is authorized to amend the contract without additional council authorization.

 

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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.

______________________________

Tammy L. Queen

Director of Finance

 

Approved as to form:

 

 

______________________________

James M.  Brady

Assistant City Attorney