KC Skyline

City Clerk Web Search

Search the Ordinances:

Legislation #: 000489 Introduction Date: 4/6/2000
Type: Ordinance Effective Date: 4/23/2000
Sponsor: None
Title: 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.

Legislation History
DateMinutesDescription
4/6/2000

Prepare to Introduce

4/6/2000

Referred Operations Committee

4/12/2000

Advance and Do Pass

4/13/2000

Passed


View Attachments
FileTypeSizeDescription
No attachment(s) found

Printer Friendly Version

 

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