ORDINANCE NO. 970666
Appropriating and transferring $475,387.00 in the General
Fund; appropriating and transferring $200,000.00 in the Hospital Hill Housing
Fund; reestimating revenues in the Health Dept. Building Fund in the amount of
$915,387.00; reducing and transferring appropriations in the Health Facility
Demolition account in the amount of $15,000.00 in the same fund; appropriating
$1,230,387.00 to the Health Facility Construction project account; authorizing
a contract increase with J.E. Dunn Construction Co., in the amount of
$1,230,387.00 for construction work; authorizing the Director of Public Works
to expend $1,230,387.00 in funds herein appropriated for the contract increase;
and recognizing an emergency.
BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:
Section 1. That the appropriation in the following
account of the General Fund is hereby reduced by the following amount:
98-100-050-1410-E Health Services
Building $475,387.00
Section 2. That the sum of $457,387.00 is hereby
appropriated from the Unappropriated Fund Balance of the General Fund to the
following account:
98-100-012-9012-B Transfer to Health Dept.
Building Fund $475,387.00
Section 3. That the appropriation in the following
account of the Hospital Hill Housing Fund is hereby reduced by the following
amount:
95-313-064-7217-T
Housing $200,000.00
Section 4. That the sum of $200,000.00 is hereby
appropriated from the Unappropriated Fund Balance of the Hospital Hill Housing
Fund to the following account:
95-313-012-9012-B Transfer to Health Dept.
Building Fund $200,000.00
Section 5. That the revenue in the following
accounts of the Health Dept. Building Fund are hereby reestimated in the
following amounts:
98-100-012-9200 Transfer from General
Fund $475,387.00 95-313-012-9213 Transfer from
Hospital Hill Fund 200,000.00 97-312-012-6000 Interest
on Investments 40,000.00 97-312-050-6570 Ambulance
Health Service Charge 200,000.00
TOTAL $915,387.00
Section 6. That the appropriation in the following
account of the Health Dept. Building Fund is hereby reduced by the following
amount:
95-312-089-7240-T Health Facility
Demolition $ 15,000.00
Section 7. That the sum of $930,387.00 is hereby
appropriated from the Unappropriated Fund Balance of the Health Dept. Building
Fund to the following account:
95-312-089-7242-T Health Facility
Construction $930,387.00
Section 8. That the Director of Public Works is
hereby authorized to increase Contract No. 940965 with J.E. Dunn Construction
Co., for the New Health Facility Project, which contract was previously
approved by Ordinance No. 950691, passed June 1, 1995, from $14,517,825.00 to $15,748,212.00
for additional work in the amount of $1,230,387.00.
Section 9. That the Director of Public Works is
hereby authorized to expend the sum of $1,230,387.00 from funds herein and
heretofore appropriated to Account No. 95-312-089-7242-T as and for
consideration in the aforesaid contract increase and contingencies related
thereto.
Section 10. That the Director of Finance is hereby
authorized to transfer the sum of $915,387.00 from various funds to the Health
Dept. Building Fund as stipulated herein.
Section 11. That this ordinance, making an
appropriation for the current expense of City government, is recognized as an
emergency measure within the provisions of Article II, Section 15 of the
Charter of Kansas City, and shall take effect immediately upon passage.
_____________________________________________
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