ORDINANCE NO. 110013
Authorizing the Director of Water
Services to execute a Memorandum of Agreement with the U.S. Army Corps of
Engineers relating to the design of an access betterment to the Swope Park
Industrial Area Flood Damage Reduction Project; authorizing the Director of
Water Services to expend $800,000.00 for the design work; and authorizing the
Director of Finance to return unexpended appropriations to the appropriate
account.
WHEREAS, the
City and the U.S. Army Corps of Engineers executed a $1,000,000.00 cost-share
Design Agreement following approval of Ordinance No. 030886 on August 28, 2003,
for the provision of engineering and design services in connection with the
Swope Park Industrial Area Flood Damage Reduction Project; and
WHEREAS,
Ordinance No. 081208 authorized execution of Amendment No. 1 to the Design
Agreement and expenditure of an additional $100,000.00; and
WHEREAS, the
City now requests the U.S. Army Corps of Engineers to design an access
betterment to the Swope Park Industrial Area Flood Damage Reduction Project at
a cost of $800,000.00; NOW, THEREFORE,
BE IT ORDAINED
BY THE COUNCIL OF KANSAS CITY:
Section 1. That
the Director of Water Services is hereby authorized to execute, on behalf of
the City of Kansas City a Memorandum of Agreement with the U.S. Army Corps of
Engineers relating to design of the Swope Park Industrial Area Flood Damage
Reduction Project, Project No. 89002672. A copy of the agreement is on file
with the Director of Water Services.
Section 2. That
the Director of Water Services is hereby authorized to expend up to the sum of
$800,000.00 to the U.S. Army Corps of Engineers from funds previously
appropriated to Account No. 11-3090-808055-B, Swope Park Flood Damage Reduction
Project, for this purpose.
Section 3. That
upon completion of the final costs of this agreement, the Director of Finance
is hereby authorized to return the unexpended portion of this appropriation to
the Fund Balance from which it was derived.
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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.
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Randall J. Landes
Director of Finance
Approved as to form and legality:
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Mark P. Jones
Assistant City Attorney