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Legislation #: 060471 Introduction Date: 4/27/2006
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing the execution of a three year contract between Kansas City, Missouri and the Metropolitan Ambulance Service Trust and the expenditure of previously appropriated funds in an amount not to exceed $2,207,252.50.

Legislation History
DateMinutesDescription
4/25/2006 Filed by the Clerk's office
4/27/2006 Referred to Finance and Audit Committee
5/3/2006 Do Pass as a Committee Substitute
5/4/2006 Assigned Third Read Calendar as Substituted
5/11/2006 Passed as Substituted

View Attachments
FileTypeSizeDescription
060471 Contract.pdf Contracts 1173K Contract
060471.pdf Authenticated 107K Authenticated
Dir Approval.pdf Other 47K Director's Approval
OrdFact Sheet.doc Fact Sheet 134K Fact Sheet
Fiscal Note.xls Fiscal Note 32K Fiscal Note

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COMMITTEE SUBSTITUTE FOR ORDINANCE NO. 060471

 

Authorizing the execution of a three year contract between Kansas City, Missouri and the Metropolitan Ambulance Service Trust and the expenditure of previously appropriated funds in an amount not to exceed $2,207,252.50.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Aviation is hereby authorized to execute a three year contract with 2 one year renewal options between Kansas City Missouri and the Metropolitan Ambulance Service Trust. The expenditure of funds for the second and third contract years and for any renewal years is subject to the appropriation of funds. A copy of the agreement is on file in the Office of the City Clerk.

 

Section 2. That the Director of Aviation is hereby authorized to expend an amount not to exceed $400,000.00 for the first year of the agreement from funds previously appropriated for work to be performed under the aforesaid Contract to the following account in the Aviation Fund:

 

06-8300-622310-B Ambulance Services $200,000.00

07-8300-622305-B Emergency Services 200,000.00

TOTAL $400,000.00

 

_____________________________________________

 

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.

 

 

___________________________________

Debra R. Hinsvark

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Dorothy L. Campbell

Assistant City Attorney