Printer Friendly Version
ORDINANCE NO. 060185
Estimating and appropriating
revenues related to 12th Street Streetscape and Bus Rapid Transit Improvements
in the 2004F G.O. Bond Fund; authorizing a contract with BNIM Architects for
design services; and designating requisitioning authority.
BE IT ORDAINED
BY THE COUNCIL OF KANSAS CITY:
Section 1. That the revenue in the following account of
the 2004F G.O. Bond Fund is estimated in the following amount:
|
AL-3391-647258-485111
|
Reimbursement
from ATA 12th Street
|
$351,650.00
|
Section
2. That the sum of $351,650.00 is appropriated from the Unappropriated Fund
Balance of the 2004F G.O. Bond Fund to the following account in the 2004F G.O.
Bond Fund:
|
AL-3391-647258-B
|
12th Street
Streetscape
|
$351,650.00
|
Section 3. That the
Director of City Planning is hereby authorized to execute a contract with BNIM
Architects for design services related to 12th Street Streetscape.
A copy of the contract is on file in the Office of City Planning and
Development.
Section 4. That the City Manager
is designated as requisitioning authority for Account No. AL-3391-647258.
_____________________________________________
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.
___________________________________
Debra
R. Hinsvark
Director
of Finance
Approved
as to form:
___________________________________
Mark
P. Jones
Assistant City Attorney