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Legislation #: 900659 Introduction Date: 11/8/1990
Type: Ordinance Effective Date: 11/25/1990
Sponsor: None
Title: Authorizing a contract in the amount of $144,800.00 with Miller _ Associates Contractors, Inc. for construction of interior space on the fourth floor of the Swope Parkway Comprehensive Health Center; estimating the revenue in the General Fund in the amount of $163,000.00 Contribution from Swope Parkway Comprehensive Health Center; and appropriating such sum to the project account.

Legislation History
DateMinutesDescription
11/8/1990

Prepare to Introduce

11/8/1990

Referred Audit And Operations Committee

11/14/1990

Advance and Do Pass

11/15/1990

Passed


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ORDINANCE NO. 900659

 

Authorizing a contract in the amount of $144,800.00 with Miller & Associates Contractors, Inc. for construction of interior space on the fourth floor of the Swope Parkway Comprehensive Health Center; estimating the revenue in the General Fund in the amount of $163,000.00 Contribution from Swope Parkway Comprehensive Health Center; and appropriating such sum to the project account.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Public Works is hereby authorized to enter into a contract with Miller & Associates Contractors, Inc. in the amount of $144,800.00 for construction of the interior space remaining on the fourth floor at Swope Parkway Comprehensive Health Center, 4900 Swope Parkway, Kansas City, Missouri.

 

Section 2. That the revenue in the following account in the General Fund is hereby estimated in the following amount:

 

001-070904 Contribution from Swope Parkway $163,000.00 Comprehensive Health Center

 

Section 3. That the sum of $163,000.00 is hereby appropriated from the Unappropriated Fund Balance of the General Fund Account No. 1-801, to the following account in the General Fund:

 

001-40114T Swope Parkway Comprehensive Health $163,000.00 Center Fourth Floor Remodeling

 

Section 4. That the Director of Public Works is hereby designated as the requisitioning authority for Account 001-40114T.

 

Section 5. That the Director of Public Works is hereby authorized to expend the sum of $149,144.00 heretofore appropriated to Account No. 001-40114T as and for consideration of the aforementioned contract and contingencies related thereto. ________________________________________________________

 

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