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Legislation #: 011131 Introduction Date: 8/2/2001
Type: Ordinance Effective Date: 8/19/2001
Sponsor: None
Title: Authorizing a $504,273.00 First Amendment to a Design Professional Services Agreement with Piper-Wind Architects, Inc., for additional architectural design services for projects at the City Market; appropriating $6,664.00 to the Public Art Fund; and appropriating $1,666.00 to the Youth Employment Fund.

Legislation History
DateMinutesDescription
8/2/2001

Prepare to Introduce

8/2/2001

Referred Planning, Zoning & Economic Development Committee

8/8/2001

Advance and Do Pass

8/9/2001

Passed


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ORDINANCE NO. 011131

 

Authorizing a $504,273.00 First Amendment to a Design Professional Services Agreement with Piper-Wind Architects, Inc., for additional architectural design services for projects at the City Market; appropriating $6,664.00 to the Public Art Fund; and appropriating $1,666.00 to the Youth Employment Fund.

 

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 First Amendment to a Design Professional Services Agreement for Project No. 393-00060-1A with Piper-Wind Architects, Inc., in an amount not to exceed $504,273.00, for additional architectural design services for projects at City Market, which agreement was previously approved by Ordinance No. 000737, passed June 8, 2000, for a maximum obligation to the City not to exceed $666,448.00. A copy of the amendment 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 not to exceed $504,273.00 from funds heretofore appropriated to Account No. 02-100-089-7726-T for the aforesaid First Amendment to a Design Professional Services Agreement for Project No. 393-00060-1A.

 

Section 3. That the appropriation in the following account of the General Fund is hereby reduced by the following amount:

 

02-100-089-7726-T Building and Structural Improvements $8,330.00

 

Section 4. That the sum of $8,330.00 is hereby appropriated from the Unappropriated Fund Balance of the General Fund to the following account in the General Fund:

 

02-100-012-9090-B Transfer to Public Art Fund $6,664.00

02-100-012-9089-B Transfer to Youth Employment Fund 1,666.00

TOTAL $8,330.00

 

Section 5. That the revenues in the following accounts of the Public Art Fund and the Youth Employment Fund are hereby reestimated in the following additional amounts:

 

02-245-012-9200 Transfer from General Fund $6,664.00

02-244-012-9200 Transfer from General Fund 1,666.00

TOTAL $8,330.00

 


Section 6. That the following sums are hereby appropriated from the Unappropriated Fund Balances of the Public Art Fund and the Youth Employment Fund to the following accounts in those respective funds:

 

02-245-089-1254-T One Percent for Art $6,664.00

02-244-089-7004-T Quarter Percent for Youth Employment Fund 1,666.00

TOTAL $8,330.00

 

Section 7. That the Director of Finance is hereby authorized to transfer $6,664.00 from the General Fund to the Public Art Fund and $1,666.00 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