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Legislation #: 071226 Introduction Date: 11/8/2007
Type: Ordinance Effective Date: 11/20/2007
Sponsor: None
Title: Authorizing a $30,969.00 Amendment No. 2 to a contract with Jun Kaneko for design services for Project No. 890B0284 - Bartle Hall - 1% for Art; authorizing the City Manager to expend $30,969.00 from previously appropriated funds for the project; and recognizing an emergency.

Legislation History
DateMinutesDescription
11/6/2007 Filed by the Clerk's office
11/8/2007 Referred to Finance and Audit Committee
11/19/2007 Advance and Do Pass, Debate
11/20/2007 Passed

View Attachments
FileTypeSizeDescription
071226, contract amendment.pdf Contracts 153K contract amendment
071226.pdf Authenticated 54K Authenticated
890B0284 - 1% for Art - Bartle Hall - Amend 2 - Fiscal Notes.xls Fiscal Note 49K Fiscal Notes 890B0284
890B0284 - 1% for Art - Bartle Hall-Amend 2 - Fact Sheet.xls Fact Sheet 145K fact sheet 890B0284

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ORDINANCE NO. 071226

 

Authorizing a $30,969.00 Amendment No. 2 to a contract with Jun Kaneko for design services for Project No. 890B0284 - Bartle Hall - 1% for Art; authorizing the City Manager to expend $30,969.00 from previously appropriated funds for the project; and recognizing an emergency.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the City Manager is hereby authorized to execute, on behalf of the City, a $30,969.00 Amendment No. 2 to a contract with Jun Kaneko for design services for the Project No. 890B0284 - Bartle Hall - 1% for Art for a total contract amount of $1,090,969.00. A copy of the amendment is on file in the Capital Improvements Management Office and is incorporated herein by reference.

 

Section 2. That the City Manager is authorized to expend the sum of $30,969.00 from funds previously appropriated to Account No. 3400-898822-B.

 

Section 3. That this ordinance, relating to the design, repair, maintenance or construction of a public improvement, is recognized as an emergency measure within the provisions of Section 503 of the City Charter and shall take effect in accordance with that section.

 

___________________________________________

 

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.

 

 

___________________________________

Wanda J. Gunter

Acting Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Nelson V. Munoz

Assistant City Attorney