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Legislation #: 950629 Introduction Date: 5/11/1995
Type: Ordinance Effective Date: 6/4/1995
Sponsor: None
Title: Authorizing an architectural services contract with Frewen Architects, Inc., in the amount of $60,510.00 for renovation of Fire Station No. 34; the expenditure of previously appropriated funds in the same amount; and appropriating $151.00 to the Youth Employment Fund.

Legislation History
DateMinutesDescription
5/11/1995

Prepare to Introduce

5/11/1995

Referred Operations And Aviation

5/17/1995

Do Pass

5/18/1995

Assigned to Third Read Calendar

5/25/1995

Passed


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ORDINANCE NO. 950629

 

Authorizing an architectural services contract with Frewen Architects, Inc., in the amount of $60,510.00 for renovation of Fire Station No. 34; the expenditure of previously appropriated funds in the same amount; and appropriating $151.00 to the Youth Employment Fund.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the work of providing architectural design and construction administration services for the renovation of Fire Station No. 34, 4836 N. Brighton Avenue, 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 Frewen Architects, Inc., in an amount not to exceed $60,510.00 for renovation of Fire Station No. 34. 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 a sum not to exceed $60,510.00 from funds heretofore appropriated to Account No. 96-100-089-7726-T as and for consideration in the aforementioned agreement.

 

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

 

96-100-089-7726-T Building & Structural Improvements $151.00

 

Section 5. That the sum of $151.00 is hereby appropriated from the Unappropriated Fund Balance of the General Fund to the following account in the General Fund:

 

96-100-012-9089-B Transfer to Youth Employment Fund $151.00

 

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

 

96-244-089-9200 Transfer from General Fund $151.00

 

Section 7. That the sum of $151.00 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 $151.00

 

Section 8. That the Director of Finance is hereby authorized to transfer $151.00 from the General 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