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Legislation #: 950670 Introduction Date: 5/18/1995
Type: Ordinance Effective Date: 6/4/1995
Sponsor: None
Title: Authorizing an architectural services agreement with Group One Architects, Inc., in the amount of $36,420.00 for the auditorium renovation project at the Linwood Multipurpose Center; the expenditure of previously appropriated funds in the same amount; and appropriating $91.00 to the Youth Employment Fund.

Legislation History
DateMinutesDescription
5/18/1995

Prepare to Introduce

5/18/1995

Referred Operations And Aviation

5/24/1995

Advance and Do Pass

5/25/1995

Passed


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ORDINANCE NO. 950670

 

Authorizing an architectural services agreement with Group One Architects, Inc., in the amount of $36,420.00 for the auditorium renovation project at the Linwood Multipurpose Center; the expenditure of previously appropriated funds in the same amount; and appropriating $91.00 to the Youth Employment Fund.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the work of providing architectural design, cost estimates and construction administration services for the renovation of the auditorium at the Linwood Multipurpose Center, 3200 Wayne, is hereby provided for and authorized.

 

Section 2. That the Director of Public Works is hereby authorized to enter into an architectural services agreement with Group One Architects, Inc., in an amount not to exceed $36,420.00, for renovation of the Linwood Multipurpose Center Auditorium. A copy of said agreement is on file in the office of the Director of Public Works and is incorporated herein by reference.

 

Section 3. That the Director of Public Works is hereby authorized to expend the sum not to exceed $36,420.00 from funds heretofore appropriated to Account No. 96-309-057-7300-T as and for consideration in the aforementioned agreement.

 

Section 4. That the appropriation in the following account of the Capital Improvement Fund is hereby reduced by the amount shown:

 

96-309-057-7300-T Linwood Center Improvements $91.00

 

Section 5. That the sum of $91.00 is hereby appropriated from the Unappropriated Fund Balance of the Capital Improvement Fund to the following account in the Capital Improvement Fund:

 

96-309-012-9089-B Transfer to Youth Employment Fund $91.00

 

Section 6. That the revenue in the following account of the Youth Employment Fund is hereby reestimated in the following amount:

 

96-244-089-9202 Transfer from Capital Improvement Fund $91.00

 

Section 7. That the sum of $91.00 is hereby appropriated from the Unappropriated Fund Balance of the Youth Employment Fund to the following account in the Youth Employment Fund:

 

96-244-089-7004-T Quarter Percent for Youth Employment $91.00

 

Section 8. That the Director of Finance is hereby authorized to transfer $91.00 from the Capital Improvement Fund to the Youth Employment Fund.

 

_____________________________________________

 

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