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Legislation #: 100909 Introduction Date: 10/21/2010
Type: Ordinance Effective Date: none
Sponsor: COUNCILMEMBER JOLLY
Title: Transferring appropriations between business units; reducing certain appropriations in the Public Safety Sales Tax Fund; authorizing a $901,325.00 contract with Kone Elevator Company for Project No. 07001101, Kansas City Police Headquarters Elevator Renovations; authorizing the Director of General Services to expended $1,001,358.00 for the contract; and recognizing an emergency.

Legislation History
DateMinutesDescription
10/22/2010 Filed by the Clerk's office
10/21/2010 Passed

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100909.pdf Authenticated 66K AUTHENTICATED
fact sheet.xls Advertise Notice 78K fact sheet

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ORDINANCE NO. 100909

 

Transferring appropriations between business units; reducing certain appropriations in the Public Safety Sales Tax Fund; authorizing a $901,325.00 contract with Kone Elevator Company for Project No. 07001101, Kansas City Police Headquarters Elevator Renovations; authorizing the Director of General Services to expended $1,001,358.00 for the contract; and recognizing an emergency.

 

WHEREAS, on August 3, 2010, the Board of Police Commissioners authorized funding of $1,001,358.00 for the contract with Kone Elevator Company for the Police Headquarters Elevator Renovations; NOW, THEREFORE,

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the following account in the Public Safety Sales Tax Fund is hereby reduced by the following amount:

 

KCPDU-11-2320-217005-B-611060 KCPD (South Patrol Renovation) $1,001,358.00

 

Section 2. That the following revenue account in the Public Safety Sales Tax Fund is hereby reduced by the following amount:

 

KCPDU 11-2320-210000-599900 Transfer from KCMBU $1,001,358.00

 

Section 3. That the following account in the Public Safety Sales Tax Fund is hereby reduced by the following amount:

 

KCMBU-11-2320-129996-X Transfer to KCPDU $1,001,358.00

 

Section 4. That the sum of $1,001,358.00 is appropriated from the Unappropriated Fund Balance of the Public Safety Sales Tax Fund to the following account in the Public Safety Sales Tax Fund:

 

KCMBU-11-2320-218822-07001101 KCPD HQ Elevator Renovations $1,001,358.00

 

Section 5. That the Director of General Services is hereby authorized to execute on behalf of the City, a $901,325.00 contract with Kone Elevator Company for the renovation of elevators at Police Headquarters building for Project No. 07001101. A copy of the contract is on file in the General Services Office.

 

Section 6. That the Director of General Services is hereby authorized to expend the sum of $1,001,358.00 from funds appropriated to Account No. 11-2320-218822-07001101.

 

Section 7. That this ordinance is recognized as an emergency measure within the provisions of Section 503 of the City Charter in that it appropriates money, and shall take effect in accordance with that section.

 

_____________________________________________

 

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 Munoz

Assistant City Attorney