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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