KC Skyline

City Clerk Web Search

Search the Ordinances:

Legislation #: 060193 Introduction Date: 2/16/2006
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing a $120,500.00 Amendment No. 3 to a contract with BNIM Architects for Project No. 177-03020-1C for City Hall North Improvements; authorizing the expenditure of previously appropriated funds in the amount of $120,500.00; and designating requisitioning authority.

Legislation History
DateMinutesDescription
2/16/2006 Filed by the Clerk's office
2/23/2006 Referred to Operations Committee
3/1/2006 Advance and Do Pass, Debate
3/2/2006 Passed

View Attachments
FileTypeSizeDescription
060193.pdf Authenticated 51K Authenticated
060193DM Revised.doc Docket Memo 32K Docket Memo
060193DM.doc Docket Memo 31K Docket Memo
Fiscal Notes CityHall BNIM Amendment3.xls Fiscal Note 37K Fiscal Note
fact sheet BNIM CityHallAmend3.xls Fact Sheet 97K Fact Sheet - BNIM 3rd amend

Printer Friendly Version

ORDINANCE NO. 060193

 

Authorizing a $120,500.00 Amendment No. 3 to a contract with BNIM Architects for Project No. 177-03020-1C for City Hall North Improvements; authorizing the expenditure of previously appropriated funds in the amount of $120,500.00; and designating requisitioning authority.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Public Works is hereby authorized to execute Amendment No. 3 to a contract for Project No. 177-03020-1C for City Hall North Improvements with BNIM Architects. A copy of the amendment is on file in the office of the City Clerk.

 

Section 2. That the City Manager is hereby authorized to expend up to the amount of $120,500.00 from funds appropriated to the Account No. 06-3090-897255-B fund for work to be performed under the amendment

 

Section. 3. That the City Manager is hereby designated as requisitioning authority for Account No. 06-3090-897255.

 

_____________________________________________

 

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