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Legislation #: 040975 Introduction Date: 9/2/2004
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing the Director of City Development to enter into an 8 month contract with St. Luke Hospital of Kansas City, Inc., beginning September 1, 2004, to operate a health and fitness center; and to estimate and appropriate funds in the amount of $242,000.00 in the 11th and Oak Parking Garage Fund for said operations.

Legislation History
DateMinutesDescription
9/2/2004

Prepare to Introduce

9/2/2004

Referred Finance Committee

9/15/2004

Hold On Agenda

9/29/2004

Advance and Do Pass as a Committee Substitute

9/30/2004 Hold to End of Docket
9/30/2004 Held on Docket Until (10/7/2004)
10/7/2004 Held on Docket Until (10/14/2004)
10/14/2004 Passed as Substituted

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040975.pdf Authenticated 76K 040975

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COMMITTEE SUBSTITUTE FOR ORDINANCE NO. 040975

 

Authorizing the Director of City Development to enter into an 8 month contract with St. Lukes Hospital of Kansas City, Inc., beginning September 1, 2004, to operate a health and fitness center; and to estimate and appropriate funds in the amount of $242,000.00 in the 11th and Oak Parking Garage Fund for said operations.

 

WHEREAS, a contract has been negotiated between the City and St. Lukes Hospital of Kansas City that contains an additional possibility of up to three one-year extensions of the agreement, each year contingent upon appropriations; and

 

WHEREAS, funding for the services during fiscal year 2005-2006 has not yet been discussed by the City Council during budget deliberations, making approval of the remainder of the agreement premature; NOW, THEREFORE,

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of City Development is hereby authorized to execute a Professional Services Contract, on behalf of the City, with St. Lukes Hospital in the amount of $142,000.00 for the operation of a health and fitness center at 11th and Oak garage.

 

Section 2. That the revenue in the following account of the 11th and Oak Garage Fund is hereby estimated in the following amount:

 

05-2160-640000-458480 11th and Oak Garage Fitness Center $142,000.00

05-2160-140000-485700 Hosp & Life Insurance Prem Reimb 100,000.00

TOTAL $242,000.00

 

Section 3. That the sum of $242,000.00 is hereby appropriated from the Unappropriated Fund Balance of the 11th and Oak Garage Fund to the following account in the 11th and Oak Garage Fund:

 

05-2160-642016-B 11th and Oak Garage Fitness Center $142,000.00

05-2160-142016-B 11th and Oak Garage Fitness Center 100,000.00

TOTAL $242,000.00

 

Section 4. That the Director of City Development is hereby designated as requisitioning authority for Account No. 05-2160-642016.

 

Section 5. That the Director of Human Resources is hereby designated as requisitioning authority for Account No. 05-2160-142016.

 

_____________________________________________

 

 


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.

 

 

___________________________________

Wanda Gunter

Acting Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Lana K. Torczon

Assistant City Attorney