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Legislation #: 060185 Introduction Date: 2/16/2006
Type: Ordinance Effective Date: none
Sponsor: None
Title: 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.

Legislation History
DateMinutesDescription
2/15/2006 Filed by the Clerk's office
2/23/2006 Referred to Finance and Audit Committee
3/1/2006 Advance and Do Pass, Debate
3/2/2006 Passed

View Attachments
FileTypeSizeDescription
060185 contract.pdf Contracts 2383K Contract
060185.pdf Authenticated 53K Authenticated
Fiscal Notes - 12th street.xls Fiscal Note 42K Fiscal Note
Fact sheet 12th Street.xls Fact Sheet 36K Fact Sheet
12th St APPROP.xls Budget Transfer 322K APPROP transaction

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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