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Legislation #: 990289 Introduction Date: 3/4/1999
Type: Ordinance Effective Date: 3/28/1999
Sponsor: None
Title: Authorizing an amended agreement with St. Luke´s Shawnee Mission Medical Group to renew, for one year, the current wellness program for members of the Fire Department.

Legislation History
DateMinutesDescription
3/4/1999

Prepare to Introduce

3/4/1999

Referred Neighborhood and Community Services

3/10/1999

Do Pass

3/11/1999

Add to Consent Docket

3/18/1999

Passed


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ORDINANCE NO. 990289

 

Authorizing an amended agreement with St. Lukes Shawnee Mission Medical Group to renew, for one year, the current wellness program for members of the Fire Department.

 

WHEREAS, for the past year, St. Lukes Shawnee Mission Medical Group (Provider), in a very satisfactory manner, has initiated and maintained a comprehensive physical and psychological wellness program, including confidential voluntary health risk assessments/training and a confidential employment assistance program; and

 

WHEREAS, the City elects to exercise its option under the contract terms to renew the agreement for one year and the Provider agrees to continue the wellness program; NOW, THEREFORE,

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director/Chief of the Fire Department is hereby authorized to execute, on behalf of Kansas City, Missouri, an amended agreement with St. Lukes Shawnee Mission Medical Group extending for one year a wellness and employee assistance program for members of the Fire Department. A copy of the amendment is on file in the office of the Director/Chief of the Fire Department.

 

Section 2. That the Director/Chief of the Fire Department is further authorized to expend up to the sum of $91,855.00 for services performed under the amended contract from Account No. 99-100-023-2000-B as follows: $23,000.00, Fire Department Fiscal Year 1998-1999, and $68,855.00 Contingent Obligations for Fiscal Year 1999-2000.

 

________________________________________________________

 

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