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Legislation #: 100520 Introduction Date: 6/24/2010
Type: Ordinance Effective Date: none
Sponsor: None
Title: Appropriating from the Unappropriated Fund Balance of the KC Live District Fund-Series 2006B; transferring funds of $395,000.00 to Project 8906180001 - 1% for Art KC Live; authorizing the Director of General Services to execute a $355,000.00 contract with Janet Zweig for Project 8906180001-1% for Art-KC Live; authorizing the Director of General Services to expend up to $395,000.00 for the project; and designating requisitioning authority.

Legislation History
DateMinutesDescription
6/23/2010 Filed by the Clerk's office
6/24/2010 Referred to Finance and Audit Committee
6/30/2010 Advance and Do Pass as a Committee Substitute, Debate
7/1/2010 Passed as Substituted

View Attachments
FileTypeSizeDescription
100520.pdf Authenticated 75K AUTHENTICATED
100520.pdf Authenticated 75K AUTHENTICATED
100520 Appropriation.xlsx Advertise Notice 30K Appropriation [revised 6/29/10]
100520 CS Cap Proj Fiscal Note 062810.xls Fiscal Note 57K Fiscal Note [revised 6/29/10]
100520 Fact Sheet [revised 6-29-10].xlsx Fact Sheet 26K Fact Sheet [revised 6/29/10]
http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=100520 Video Link 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=100520
8906180001-Approp___Admin1-040910.xlsx Other 29K 8906180001-1%Art-Admin and Approp
8906180001-Cap_Proj_Fiscal_Note_Rev._10-08-040910(1).xls Fiscal Note 55K 8906180001-1%Art-Fiscal Note
8906180001-Ordinance Fact Sheet 041410.xlsx Fact Sheet 25K 8906180001-1% Art - Fact Sheet

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COMMITTEE SUBSTITUTE FOR ORDINANCE NO. 100520

Appropriating from the Unappropriated Fund Balance of the KC Live District Fund-Series 2006B; transferring funds of $395,000.00 to Project 8906180001 - 1% for Art KC Live; authorizing the Director of General Services to execute a $355,000.00 contract with Janet Zweig for Project 8906180001-1% for Art-KC Live; authorizing the Director of General Services to expend up to $395,000.00 for the project; and designating requisitioning authority.

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

Section 1. That the sum of $395,000.00 is appropriated from the Unappropriated Fund Balance of the KC Live District Fund-Series 2006B Fund to the following account in the KC Live District Fund-Series 2006B:

 

AL-3310-129998-X Transfer to Public Art Fund $395,000.00

 

Section 2. That the revenue in the following account of the Public Art Fund is estimated in the following amount:

 

11-2450-120000-503310 Transfer from KC Live District $395,000.00

Fund-Series 2006B

 

Section. 3. That the sum of $395,000.00 is appropriated from the Unappropriated Fund Balance of the Public Art Fund to the following account in the Public Art Fund:

 

11-2450-891254-B 1% for Art KC Live $395,000.00

 

Section 4. That the Director of General Services is authorized to expend up to the sum of $355,000 from funds appropriated above to Account No. 11-2450-891234-B for Project 8906180001-1% for Art – KC Live.

 

Section 5. That the Director of General Services is hereby authorized to execute, on behalf of the City a $355,000.00 contract with Janet Zweig, Artist for Project 8906180001 – 1% For Art – KC Live. A copy of the contract is on file in the General Services Office.

 

Section 6. That the Director of General Services is designated requisitioning authority for Account No. 11-2450-91234.

 

____________________________________________________


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.

 

___________________________________

Randall J. Landes

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Nadia T. Sangster

Assistant City Attorney