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Legislation #: 051488 Introduction Date: 12/1/2005
Type: Ordinance Effective Date: none
Sponsor: COUNCILMEMBER RILEY
Title: Authorizing the Director of Public Works to execute a $1,055,000.00 Contract with Jenkins and Associates for the North Satellite Service Center, transferring appropriations in the 2004F GO Bond Fund, authorizing the City Manager to expend $1,113,200.00 from appropriated funds, and transferring $10,550.00 to the Public Art Fund.

Legislation History
DateMinutesDescription
12/1/2005 Filed by the Clerk's office
12/1/2005 Referred to Operations Committee
12/14/2005 Advance and Do Pass, Debate
12/15/2005 Held on Docket (1/5/2006)
1/5/2006 Passed

View Attachments
FileTypeSizeDescription
051488.pdf Authenticated 65K Authenticated
051488DM.doc Docket Memo 78K Docket Memo
89000264Approp_Rev.xls Budget Transfer 328K APPROP form
Fiscal Note North Satellite(1).xls Fiscal Note 36K Fiscal Note
fact Sheet - North Satellite.xls Fact Sheet 97K Fact Sheet

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Authorizing the Director of Public Works to enter into and execute a $1,055,000

ORDINANCE NO. 051488

 

Authorizing the Director of Public Works to execute a $1,055,000.00 Contract with Jenkins and Associates for the North Satellite Service Center, transferring appropriations in the 2004F GO Bond Fund, authorizing the City Manager to expend $1,113,200.00 from appropriated funds, and transferring $10,550.00 to the Public Art Fund.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the appropriations in the following accounts of 2004F GO Bond accounts are reduced by the following amounts:

 

AL-3391-897266-89008057-B Barry Road $133,333.00

AL-3391-897341-89008009-B 22nd-23rd St. 133,333.00

AL-3391-897664-89008113-B 87th Street 133,333.00

Total $399,999.00

 

Section 2. That the Unappropriated Fund Balance of $399,999.00 in the 2004F GO Bond Fund is appropriated to the following accounts in the 2004F GO Bond Fund:

 

AL-3391-897753-89000264-B North Maintenance District Project $389,449.00

AL-3391-891254-B One Percent for Art 10,550.00

Total $399,999.00

 

Section 3. That the Director of Public Works is authorized to execute, on behalf of the City, a $1,055,000.00 contract with Jenkins and Associates for Project No. 267-04098, North Satellite Service Center. A copy of the contract is on file in the Capital Improvements Management Office and is incorporated herein by reference.

 

Section 4. That the City Manager is authorized to expend the sum of $1,113,250.00 from funds appropriated to Account No. AL-3391-897753-89000264-B for the aforementioned contract and contingencies related thereto.

 

_____________________________________________

 

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 Hinsvark

Director of Finance


Approved as to form and legality:

 

 

___________________________________

Mark P. Jones

Assistant City Attorney