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Legislation #: 971092 Introduction Date: 7/31/1997
Type: Ordinance Effective Date: 4/5/1998
Sponsor: None
Title: Authorizing a $55,000.00 architectural services agreement with Watson and Associates for design of suite renovations at Kemper Arena; authorizing the expenditure of appropriated funds herein in the amount of $55,000.00; and reducing and transferring appropriations in the amount of $55,000.00 within the KCMAC Kemper Arena/Municipal Auditorium Bond Fund.

Legislation History
DateMinutesDescription
7/31/1997

Prepare to Introduce

7/31/1997

Referred City Operations Committee

8/6/1997

Hold Off Agenda

3/18/1998

Do Pass as a Committee Substitute

3/19/1998

Assigned to Third Read Calendar

3/26/1998

Passed as Substituted


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COMMITTEE SUBSTITUTE FOR ORDINANCE NO. 971092

 

Authorizing a $55,000.00 architectural services agreement with Watson and Associates for design of suite renovations at Kemper Arena; authorizing the expenditure of appropriated funds herein in the amount of $55,000.00; and reducing and transferring appropriations in the amount of $55,000.00 within the KCMAC Kemper Arena/Municipal Auditorium Bond Fund.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the work of providing architectural design services, construction documents and construction administration for suite renovations at Kemper Arena, 1800 Genessee, Kansas City, Missouri, is hereby provided for and authorized.

 

Section 2. That the Director of Public Works is hereby authorized to enter into an architectural services agreement with Watson and Associates in the not to exceed amount of $55,000.00 for architectural design and construction administration services for renovating suites in Kemper Arena. A copy of the agreement is on file in the office of the Director of Public Works and is incorporated herein by reference.

 

Section 3. That the appropriation in the following account of the KCMAC Kemper Arena/Municipal Auditorium Bond Fund is hereby reduced by the following amount:

 

97-396-089-7747-T Municipal Auditorium Arena Remodeling $55,000.00

 

Section 4. That the sum of $55,000.00 is hereby appropriated from the Unappropriated Fund Balance of the KCMAC Kemper Arena/Municipal Auditorium Bond Fund to the following account in the KCMAC Kemper Arena/Municipal Auditorium Bond Fund:

 

97-396-089-7746-T Kemper Arena Remodeling $55,000.00

 

Section 5. That the Director of Finance is hereby authorized to transfer $55,000.00 from the Municipal Auditorium Arena Remodeling account to the Kemper Arena Remodeling account within the KCMAC Kemper Arena/Municipal Auditorium Bond Fund.

 

Section 6. That the Director of Public Works is hereby authorized to expend the sum not to exceed $55,000.00 from funds herein appropriated to Account No. 97-396-089-7746-T as and for consideration in the aforementioned agreement.

 

_____________________________________________

 


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