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Legislation #: 140473 Introduction Date: 6/12/2014
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing a $425,000.00 agreement with David Dahlquist of RDG IA, Inc, d/b/a RDG Planning _ Design for public art for the KCPD East Campus Project; and recognizing this ordinance as having an accelerated effective date.

Legislation History
DateMinutesDescription
6/11/2014 Filed by the Clerk's office
6/12/2014 Referred to Planning, Zoning & Economic Development Committee
6/18/2014 Hold On Agenda (6/25/2014)
6/25/2014 Advance and Do Pass, Debate
6/26/2014 Passed

View Attachments
FileTypeSizeDescription
140473.pdf Authenticated 88K Authenticated
140473 Fiscal Note.pdf Fiscal Note 15K Fiscal Note
140473 Fact Sheet.pdf Fact Sheet 206K Fact Sheet
East Campus BOPC approved 1% Art.pdf Other 116K East Campus BOPC Approval
EC-Sec 3 Approval.pdf Other 80K Section 3 Plan

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ORDINANCE NO. 140473

 

Authorizing a $425,000.00 agreement with David Dahlquist of RDG IA, Inc, d/b/a RDG Planning & Design for public art for the KCPD East Campus Project; and recognizing this ordinance as having an accelerated effective date.

WHEREAS, the Municipal Art Commission recommended and approved, and the Board of Police Commissioners approved funding for the 1% art project to be completed by David Dahlquist of RDG IA, Inc. d/b/a RDG Planning & Design for the KCPD East Campus Project; NOW, THEREFORE,

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

Section 1. That the Director of General Services is authorized to enter into a $425,000.00 agreement with David Dahlquist of RDG IA, Inc. d/b/a RDG Planning & Design for art for the East Campus Project from funds previously appropriated to Account No. AL-3398-078023-B-0700A168.

Section 2. That the Director of General Services is designated requisitioning authority for Account No. AL-3398-078023-B-0700A168.

 

Section 3. That this ordinance, relating to the design, repair, maintenance or construction of a public improvement, is recognized as an ordinance with an accelerated effective date as provided by Section 503(a)(3)(D) of the City Charter and shall take effect in accordance with Section 503, City Charter.

 

_________________________________________

 

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.

 

___________________________________

Randall J. Landes

Director of Finance

 

Approved as to form and legality:

 

__________________________________

Nelson V. Munoz

Assistant City Attorney