KC Skyline

City Clerk Web Search

Search the Ordinances:

Legislation #: 001440 Introduction Date: 10/19/2000
Type: Ordinance Effective Date: 11/5/2000
Sponsor: COUNCILMEMBER ROWLAND
Title: Authorizing execution of six Personal Services Contracts for neighborhood assessment services for a period of one year in the total amount of $222,730.00 plus $17,041.00 in FICA payments and $22,669.00 in medical benefits.

Legislation History
DateMinutesDescription
10/26/2000

Waive Charter Requirements City Council

10/25/2000

Advance and Do Pass

10/19/2000

Referred Planning, Zoning & Economic Development Committee

10/26/2000

Passed


View Attachments
FileTypeSizeDescription
No attachment(s) found

Printer Friendly Version

 

ORDINANCE NO. 001440

 

Authorizing execution of six Personal Services Contracts for neighborhood assessment services for a period of one year in the total amount of $222,730.00 plus $17,041.00 in FICA payments and $22,669.00 in medical benefits.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of the Department of City Development is hereby authorized to execute six Personal Services Contracts, in the total amount of $222,730.00 plus $17,041.00 in FICA payments and $22,669.00 in medical benefits, as follows:

 

Contractor Salary FICA Medical Benefits

 

Diane Charity $ 46,440.00 $ 3,553.00 $ 2,785.00

Sharon Cheers 38,430.00 2,940.00 7,157.00

Willie Mae Conway 26,458.00 2,025.00 Waived

Suzy Latare 35,424.00 2,710.00 2,785.00

John Pajor 41,958.00 3,210.00 7,157.00

Robert Rutherford 34,020.00 2,603.00 2,785.00

$222,730.00 $17,041.00 $22,669.00

 

for neighborhood assessment services for a one year period to be paid from funds previously appropriated to Account No. 01-100-064-2324-B, Neighborhood Assessments. Copies of the Personal Services Contracts, in substantial form, are attached hereto and are hereby approved.

 

________________________________________________________

 

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