KC Skyline

City Clerk Web Search

Search the Ordinances:

Legislation #: 070580 Introduction Date: 5/3/2007
Type: Ordinance Effective Date: 5/27/2007
Sponsor: None
Title: Authorizing a $73,200.00 Amendment 5 to a contract with Holzman Moss Architecture for additional architectural services, for Project No. 89A00281–Kansas City Music Hall Renovation; and authorizing the City Manager to expend $73,200.00 for work under this contract.

Legislation History
DateMinutesDescription
5/2/2007 Filed by the Clerk's office
5/3/2007 Referred to Finance and Audit Committee
5/9/2007 Do Pass as a Committee Substitute
5/10/2007 Assigned Third Read Calendar as Substituted
5/17/2007 Passed as Substituted

View Attachments
FileTypeSizeDescription
070580.pdf Authenticated 49K Authenticated
Ordinance Fact Sheet HOLZMAN MOSS Amendment 5 CS.xls Fact Sheet 45K Fact Sheet Updated
Ordinance Fact Sheet HOLZMAN MOSS Amendment 5.xls Fact Sheet 40K Holzman Moss Amendment No 5 - KC Music Hall FACT SHEET
Ordinance Fiscal Notes HOLZMAN MOSS Amendment 5.xls Fiscal Note 38K Holzman Moss Fiscal Note - KC Music Hall Amend No 5

Printer Friendly Version

COMMITTEE SUBSTITUTE FOR ORDINANCE NO. 070580

 

Authorizing a $73,200.00 Amendment 5 to a contract with Holzman Moss Architecture for additional architectural services, for Project No. 89A00281Kansas City Music Hall Renovation; and authorizing the City Manager to expend $73,200.00 for work under this contract.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Public Works is hereby authorized, on behalf of the City, to execute Amendment No. 5 to a contract with Holzman Moss Architecture for additional architectural services for Project No 89A00281Kansas City Music Hall Renovation. A copy of the amendment is on file in the Capital Improvements Management Office.

 

Section 2. That the City Manager is authorized to expend the sum of $73,200.00 from funds previously appropriated to Account No. AL-3425-898822-B-89A00281.

 

Section 3. That the terms, conditions, privileges and obligations as set forth in said contract are hereby approved.

 

________________________________________________

 

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:

 

 

________________________

Nelson V. Munoz

Assistant City Attorney