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ORDINANCE NO. 010558
Authorizing a $431,750.00
Design Professional Services Agreement with Wiedeman Architects Incorporated
for shell building improvements for the National Association of Basketball
Coaches Foundation, Inc., lease at Municipal Auditorium; appropriating
$1,079.00 to the Youth Employment Fund; and designating an effective date.
BE IT ORDAINED BY
THE COUNCIL OF KANSAS CITY:
Section 1. That
the Director of Public Works is hereby authorized to enter into and execute, on
behalf of the City, a $431,750.00 Design Professional Services Agreement for
Project No. 281-99089-2 with Wiedeman Architects Incorporated for shell
building improvements for the National Association of Basketball Coaches
Foundation, Inc., lease at Municipal Auditorium. A copy of the agreement is on
file in the office of the Director of Public Works and is incorporated herein
by reference.
Section 2. That
the Director of Public Works is hereby authorized to expend the sum of
$431,750.00 from funds heretofore appropriated to Account No. 02-210-089-7227-T
for the aforesaid Design Professional Services Agreement for Project No.
281-99089-2.
Section 3. That
the appropriation in the following account of the Local Use Tax Fund is hereby
reduced by the following amount:
02-210-089-7227-T Downtown/CEC District
Projects $1,079.00
Section 4. That
the sum of $1,079.00 is hereby appropriated from the Unappropriated Fund
Balance of the Local Use Tax Fund to the following account in the Local Use Tax
Fund:
02-210-012-9089-B Transfer
to Youth Employment Fund $1,079.00
Section 5. That
the revenue in the following account of the Youth Employment Fund is hereby
reestimated in the following additional amount:
02-244-012-9219 Transfer
from Local Use Tax Fund $1,079.00
Section 6. That
the sum of $1,079.00 is hereby appropriated from the Unappropriated Fund
Balance of the Youth Employment Fund to the following account in the Youth
Employment Fund:
02-244-089-7004-T Quarter
Percent for Youth Employment Fund $1,079.00
Section 7. That
the Director of Finance is hereby authorized to transfer $1,079.00 from the
Local Use Tax Fund to the Youth Employment Fund.
Section 8. That
this ordinance will take effect no sooner than May 1, 2001.
_____________________________________________
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