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Legislation #: 060783 Introduction Date: 7/20/2006
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing a $1,055,000.00 Amendment No. 1 to a contract with Jun Kaneko for Project No. 89061-28401–1% for Art–Bartle Hall and the expenditure of previously appropriated funds in the amount of $1,055,000.00.

Legislation History
DateMinutesDescription
7/19/2006 Filed by the Clerk's office
7/20/2006 Referred to Finance and Audit Committee
7/26/2006 Advance and Do Pass, Debate
7/27/2006 Councilmember Eddy Move To Hold On Docket
7/27/2006 Held on Docket (8/3/2006)
8/3/2006 Passed

View Attachments
FileTypeSizeDescription
060783.pdf Authenticated 65K Authenticated
Ordinance Bartle.doc Legal Description 22K ordinance
FactSheets 100699 Bartle.xls Fact Sheet 85K fact sheet
Fiscal Notes - Bartle Hall.xls Fiscal Note 36K Fiscal Note

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ORDINANCE NO. 060783

 

Authorizing a $1,055,000.00 Amendment No. 1 to a contract with Jun Kaneko for Project No. 89061-284011% for ArtBartle Hall and the expenditure of previously appropriated funds in the amount of $1,055,000.00.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Capital Improvements Management Office is hereby authorized to execute, on behalf of the City, Amendment No. 1 to a contract for Project No. 89061-284011% for ArtBartle Hall with Jun Kaneko in the amount of $1,055,000.00. A copy of the amendment is on file in the Capital Improvements Management Office and is incorporated herein by reference.

 

Section 2. That the Director of Capital Improvements Management Offices is hereby authorized to expend the following amount appropriated to the Bartle Hall Fund 3425 for work to be performed under the aforesaid contract:

 

AL 3425-891254-B-89000284 Art Purchase Contract $1,055,000.00

 

_____________________________________________

 

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 and legality:

 

 

___________________________________

Mark P. Jones

Assistant City Attorney