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Legislation #: 950628 Introduction Date: 5/11/1995
Type: Ordinance Effective Date: none
Sponsor: None
Title: Appropriating the sum of $57,650.00 for the City's share of a water main extension in the area of N. Prospect Avenue, north of Nicholson Avenue, to serve Batliner Paper Stock Company; and authorizing expenditure of funding therefor.

Legislation History
DateMinutesDescription
5/11/1995

Prepare to Introduce

5/11/1995

Referred Operations And Aviation

5/17/1995

Advance and Do Pass

5/18/1995

Passed


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ORDINANCE NO. 950628

 

Appropriating the sum of $57,650.00 for the City's share of a water main extension in the area of N. Prospect Avenue, north of Nicholson Avenue, to serve Batliner Paper Stock Company; and authorizing expenditure of funding therefor.

 

WHEREAS, Chapter 78 of the Code of Ordinances of Kansas City, authorizes the Director of Water and Pollution Control to enter into water main extension contracts; and

 

WHEREAS, a contract has been executed by Batliner Paper Stock Company for a water main extension in the area of N. Prospect Avenue north of Nicholson Avenue to serve the Batliner Paper Stock Company; and

 

WHEREAS, the estimated cost of this water main extension is $102,175.00, the City's share being $57,650.00; NOW, THEREFORE,

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the sum of $57,650.00 is hereby appropriated from the Unappropriated Fund Balance of the Water Construction Fund 805 to the following account:

 

96-805-080-7109-T WM Extension Batliner $57,650.00

 

Section 2. That the Director of Water and Pollution Control is hereby authorized to expend up to the sum of $57,650.00 from funds appropriated above to satisfy the cost of the City's share of this water main extension.

 

Section 3. That upon completion of the final costs of this project, the Director of Finance is hereby directed to return the unexpended portion of this appropriation to the Unappropriated Fund Balance from which it was derived.

 

__________________________________________________________________

 

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