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ORDINANCE NO. 000489
Authorizing a
$1,157,650.00 contract with N.W. Rogers Construction, Inc., for tenant
improvements at the Kansas City Health Department Building; estimating revenue
in the amount of $1,410,000.00 in the General Fund and appropriating it to the
Health Facility Construction account; appropriating $12,704.00 to the Public
Art Fund and $3,176.00 to the Youth Employment Fund.
BE IT ORDAINED BY
THE COUNCIL OF KANSAS CITY:
Section 1. That
the work of completing tenant improvements to the Kansas City Health Department
Building, 24th and Troost Avenue, Kansas City, Missouri, is hereby provided for
and authorized.
Section 2. That
the work shall be done in accordance with the plans, specifications and the
contract therefore between Kansas City, Missouri, through its Director of
Public Works, and N.W. Rogers Construction, Inc., in the amount of
$1,157,650.00, which contract is hereby approved and confirmed. A copy of the
contract is on file in the office of the Director of Public Works and is
incorporated herein by reference.
Section 3. That
the revenue in the following account of the General Fund is hereby estimated in
the following additional amount:
00-100-050-6570 Medicaid
Incentive $1,410,000.00
Section 4. That
the sum of $1,410,000.00 is hereby appropriated from the Unappropriated Fund
Balance of the General Fund to the following account in the General Fund:
00-100-089-7242-T Health
Facility Construction $1,410,0000
Section 5. That
the Director of Public Works is hereby authorized to expend the sum of
$1,275,000.00 from funds herein appropriated to Account No. 00-100-089-7242-T
for the aforesaid contract and contingencies related thereto.
Section 6. That
the appropriation in the following account of the General Fund is hereby
reduced by the following amount:
00-100-089-7242-T Health
Facility Construction $ 15,880.00
Section 7. That
the sum of $15,880.00 is hereby appropriated from the Unappropriated Fund
Balance of the General Fund to the following accounts in the General Fund:
00-100-012-9090-B Transfer
to Public Art Fund $ 12,704.00
00-100-012-9089-B Transfer
to Youth Employment Fund 3,176.00
TOTAL $
15,880.00
Section 8. That
the revenue in the following accounts of the Public Art Fund and the Youth
Employment Fund are hereby reestimated in the following additional amounts:
00-245-012-9200 Transfer
from General Fund $ 12,704.00
00-244-012-9200 Transfer
from Capital Improvement Fund 3,176.00
TOTAL $
15,880.00
Section 9. That
the sum of $15,880.00 is hereby appropriated from the Unappropriated Fund
Balance of the Public Art Fund and the Youth Employment Fund to the following
accounts in those respective funds:
00-245-089-1254-T One Percent for Art $
12,704.00
00-244-089-7004-T Quarter
Percent for Youth Employment 3,176.00
TOTAL $
15,880.00
Section 10. That
the Director of Finance is hereby authorized to transfer $12,704.00 from the
General Fund to the Public Art Fund and $3,176.00 from the General Fund to the
Youth Employment Fund.
_____________________________________________
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