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Legislation #: 900696 Introduction Date: 11/15/1990
Type: Ordinance Effective Date: none
Sponsor: COUNCILMEMBER SHIELDS
Title: Authorizing a contract in the amount of $45,085.00 with Cooper Carlson Duy and Ritchie for conducting a study of the operations of the Health Department to assess whether they can be accommodated in the North Wing of the old General Hospital; estimating the revenue in Account No. 001-80100 in the amount of $50,000.00; and appropriating such sum to General Fund Account No. 001-40421 General Hospital Renovation Study.

Legislation History
DateMinutesDescription
11/15/1990

Waive Charter Requirements City Council

11/16/1990

Prepare to Introduce

11/15/1990

Referred Finance Committee

11/20/1990

Do Pass as a Committee Substitute

11/21/1990

Assigned to Third Read Calendar

11/29/1990

Passed


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COMMITTEE SUBSTITUTE FOR ORDINANCE NO. 900696

 

Authorizing a contract in the amount of $45,085.00 with Cooper Carlson Duy and Ritchie for conducting a study of the operations of the Health Department to assess whether they can be accommodated in the North Wing of the old General Hospital; estimating the revenue in Account No. 001-80100 in the amount of $50,000.00; and appropriating such sum to General Fund Account No. 001-40421 General Hospital Renovation Study.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the sum of $50,000.00 is hereby estimated in Account No. 001-80100 Sale of City Real Estate.

 

Section 2. That the sum of $50,000.00 is hereby appropriated from the Unappropriated Fund Balance of the General Fund, Account No. 1-801, to the following account in the General Fund:

 

001-40421 T General Hospital Renovation Study $50,000.00

 

Section 3. That the Director of Public Works is hereby designated as the requisitioning authority for Account 001-40421-T.

 

Section 4. That the Director of Public Works is authorized to enter into a contract with Cooper Carlson Duy & Ritchie in the amount of $45,085.00 for a study of the operations of the Health Department to assess whether they can be accommodated in the North Wing of the old General Hospital.

 

Section 5. That the Director of Public Works is authorized to expend the sum of $50,000.00 heretofore appropriated to Account No. 001-40421-T 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