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Legislation #: 940041 Introduction Date: 1/13/1994
Type: Ordinance Effective Date: 2/6/1994
Sponsor: None
Title: Authorizing a Technical Services Agreement with Professional Service Industries, Inc. in the amount of $90,000.00 for environmental site assessment services for the new Health Facility; appropriating $90,000.00 to the Health Facility Relocation project account and authorizing expenditure thereof.

Legislation History
DateMinutesDescription
1/12/1994

Prepare to Introduce

1/13/1994

Referred Operations And Aviation

1/19/1994

Do Pass

1/20/1994

Assigned to Third Read Calendar

1/27/1994

Passed


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ORDINANCE NO. 940041

 

Authorizing a Technical Services Agreement with Professional Service Industries, Inc. in the amount of $90,000.00 for environmental site assessment services for the new Health Facility; appropriating $90,000.00 to the Health Facility Relocation project account and authorizing expenditure thereof.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the work of providing environmental site assessment technical services for the new Health Facility and surrounds located at 24th and Troost, Kansas City, Missouri, is hereby provided for and authorized.

 

Section 2. That the sum of $90,000.00 is hereby appropriated from the Unappropriated Fund Balance of the Todd Hall Health Facility Relocation Fund to the following account in the Todd Hall Health Facility Relocation Fund:

 

94-310-089-7223T Health Facility Relocation $90,000.00

 

Section 3. That the Director of Public Works is hereby authorized to enter into a Technical Services Agreement for Project No. 130-92005 with Professional Service Industries, Inc. to provide environmental site assessment services for the new Health Facility and surrounds in an amount not to exceed $90,000.00.

 

Section 4. That the Director of Public Works is hereby authorized to expend the sum of $90,000.00 from funds herein appropriated to Account No. 94-310-089-7223T as and for consideration in the aforementioned Technical Services Agreement.

 

_____________________________________________

 

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