KC Skyline

City Clerk Web Search

Search the Ordinances:

Legislation #: 060983 Introduction Date: 9/7/2006
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing a $580,342.00 Amendment No. 1 with The Konrath Group for Project No. 89A00281; authorizing the City Manager to expend $580,342.00 from previously appropriated funds; and declaring the City's intent to reimburse itself from KCMAC 2006A-2 Music Hall Fund Bonds.

Legislation History
DateMinutesDescription
9/7/2006 Filed by the Clerk's office
9/7/2006 Referred to Operations Committee
9/13/2006 Advance and Do Pass, Debate
9/14/2006 Passed

View Attachments
FileTypeSizeDescription
060983.pdf Authenticated 83K Authenticated
Fiscal Note - Konrath Group - Amendment No. 1 - KC Music Hall.xls Fiscal Note 39K Fiscal Note - Konrath Group - Music Hall Amendment 1
FACT SHEET - Konrath Group - Music Hall Amendment 1.xls Fact Sheet 117K Fact Sheet - Konrath Group - Amendment 1- Music Hall

Printer Friendly Version

ORDINANCE NO. 060983

 

Authorizing a $580,342.00 Amendment No. 1 with The Konrath Group for Project No. 89A00281; authorizing the City Manager to expend $580,342.00 from previously appropriated funds; and declaring the City's intent to reimburse itself from KCMAC 2006A-2 Music Hall Fund Bonds.

 

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 a $580,342.00 contract Amendment No. 1 with The Konrath Group for Project No. 89A00281 for additional Construction Management services for the Kansas City Music Hall Renovation Project. A copy of the amendment is on file in the Capital Improvements Management Office and is incorporated herein by reference.

 

Section 2. That the City Manager is authorized to expend up the amount of $580,342.00 from funds previously appropriated to the following account:

 

AL-3425-898822-B-89A00281 Music Hall Renovation Fund $580,342.00

 

Section 3. That the City declares its intent to reimburse itself for certain expenditures made within sixty (60) days prior to or on and after the date of this ordinance with respect to the Music Hall Renovation Project with the proceeds of bonds expected to be issued by the City. The maximum principal amount of bonds to be issued for the Music Hall Renovation Project is not to exceed $16,000,000.00. This constitutes a declaration of official intent under Treasury Regulations 1-150-2.

 

_____________________________________________

 

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