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Legislation #: 001621 Introduction Date: 11/30/2000
Type: Ordinance Effective Date: 12/24/2000
Sponsor: None
Title: Authorizing a $148,940.00 design professional services agreement with Frewen Architects, Inc., for facility condition analysis for selected Police Department facilities and appropriating $372.00 to the Youth Employment Fund.

Legislation History
DateMinutesDescription
11/30/2000

Prepare to Introduce

11/30/2000

Referred Operations Committee

12/13/2000

Advance and Do Pass

12/14/2000

Passed


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ORDINANCE NO. 001621

 

Authorizing a $148,940.00 design professional services agreement with Frewen Architects, Inc., for facility condition analysis for selected Police Department facilities and appropriating $372.00 to the Youth Employment Fund.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Public Works is hereby authorized to enter into a design professional services agreement for Project No. 150-01006-1 with Frewen Architects, Inc., in an amount not to exceed $148,940.00 for facility condition analysis for selected Police Department facilities. A copy of the agreement is on file in the office of the Director of Public Works and is incorporated herein by reference.

 

Section 2. That the Director of Public Works is hereby authorized to expend the sum not to exceed $148,940.00 from funds heretofore appropriated to Account No. 01-100-089-7726-T for the aforementioned design professional services agreement for Project No. 150-01006-1.

 

Section 3. That the appropriation in the following account of the General Fund is hereby reduced by the following amount:

 

01-100-089-7726-T Building & Structural Improvements $372.00

 

Section 4. That the sum of $372.00 is hereby appropriated from the Unappropriated Fund Balance of the General Fund to the following account in the General Fund:

 

01-100-012-9089-B Transfer to Youth Employment Fund $372.00

 

Section 5. That the revenue in the following account of the Youth Employment Fund is hereby reestimated in the following additional amount:

 

01-244-012-9200 Transfer from General Fund $372.00

 

Section 6. That the sum of $372.00 is hereby appropriated from the Unappropriated Fund Balance of the Youth Employment Fund to the following account in the Youth Employment Fund:

 

01-244-089-7004-T Quarter Percent for Youth Employment Fund $372.00

 

Section 7. That the Director of Finance is hereby authorized to transfer $372.00 from the General Fund to the Youth Employment Fund.

 

_____________________________________________

 


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.

 

 

___________________________________

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Assistant City Attorney