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Legislation #: 021052 Introduction Date: 8/29/2002
Type: Ordinance Effective Date: 9/22/2002
Sponsor: None
Title: Authorizing a $187,142.00 agreement with Rose Brooks Center Incorporated for improvement necessary to serve the Rose Brooks Center; authorizing the Director of Public Works to expend $187,142.00 for the project; and directing the City Clerk to file certain documents with the appropriate offices.

Legislation History
DateMinutesDescription
8/29/2002

Prepare to Introduce

8/29/2002

Referred Operations Committee

9/4/2002

Do Pass

9/5/2002

Assigned to Third Read Calendar

9/12/2002

Passed


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ORDINANCE NO. 021052

 

Authorizing a $187,142.00 agreement with Rose Brooks Center Incorporated for improvement necessary to serve the Rose Brooks Center; authorizing the Director of Public Works to expend $187,142.00 for the project; and directing the City Clerk to file certain documents with the appropriate offices.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Public Works is hereby authorized to enter into and execute, on behalf of the City, a $187,142.00 agreement with Rose Brooks Center Incorporated, a Missouri non-profit corporation, relating to improvements necessary to serve the Rose Brooks Center, Council District 5, Project 4601. The agreement shall be essentially in the form which is attached hereto and incorporated herein by reference.

 

Section 2. That the Director of Public Works is hereby authorized to expend the sum of $187,142.00 from funds previously appropriated to Account No. 02-380-089-7532-T for consideration in the aforesaid agreement.

 

Section 3. That upon the effective date of this ordinance, the City Clerk is hereby directed to cause the ordinance and the attached agreement to be recorded in the office of the Recorder of Deeds for Jackson County, Missouri at Kansas City, and a copy thereof to be sent to the Missouri Secretary of State pursuant to Section 70.210, RSMo.

 

_____________________________________________

 

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