ORDINANCE NO. 090160

Authorizing the Director of General Services to execute a $744,990.00 Design Professional Services Agreement with International Architects, Atelier, Inc. for the HVAC Replacement and Interior Design of the Kansas City Museums Corinthian Hall and Carriage House Project; and appropriating $7,450.00 to the Public Art Fund.

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

Section 1. That the Director of General Services is hereby authorized to enter into and execute, on behalf of the City, a $744,990.00 Design Professional Services Agreement for Project No. 190-0900001 with International Architects Atelier, Inc. for the HVAC Replacement and Interior Design of the Kansas City Museums Corinthian Hall and Carriage House Project. A copy of the agreement is on file in the office of the Director of General Services and is incorporated herein by reference.

Section 2. That the Director of General Services is hereby authorized to expend the sum of $744,990.00 from funds previously appropriated to Account No. AL-3393-077700-B for the Design Professional Services Agreement for Project No. 190-0900001.

Section 3. That the sum of $7,450.00 is hereby reduced in the following account of the 2007B GO Bond Fund No. 3393:

AL-3393-077700-E Building Maintenance $7,450.00

Section 4. That the sum of $7,450.00 is hereby appropriated from the Unappropriated Fund Balance of the 2007B GO Bond Fund No. 3393 to the following account in the 2007B GO Bond Fund No. 3393:

AL-3393-129998-X Transfer to the Public Art Fund $7,450.00

Section 5. That the revenue in the following account of the Public Art Fund is hereby re-estimated in the following additional amount:

09-2450-120000-503393 Transfer from 2007B GO Bond Fund $7,450.00

Section 6. That the sum of $7,450.00 is hereby appropriated from the Unappropriated Fund Balance of the Public Art Fund No. 2450 to the following account in the Public Art Fund:

09-2450-891254-B 1% for Art $7,450.00

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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.

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Jeffrey A. Yates

Director of Finance

Approved as to form and legality:

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Nadia Sangster

Assistant City Attorney