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Legislation #: 150800 Introduction Date: 9/17/2015
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing a $2,000,000.00 expenditure with the U.S. Army Corps of Engineers for the Turkey Creek Flood Damage Reduction Project; authorizing a maximum expenditure of $7,600,000.00 subject to future appropriations; and recognizing this ordinance as having an accelerated effective date.

Legislation History
DateMinutesDescription
9/16/2015 Filed by the Clerk's office
9/17/2015 Referred to Transportation & Infrastructure Committee
10/1/2015 Advance and Do Pass, Debate
10/1/2015 Passed

View Attachments
FileTypeSizeDescription
150800 Fiscal Note.pdf Fiscal Note 17K 150800 Fiscal Note
150800 Fact Sheet.pdf Other 102K 150800 Fact Sheet
150800.pdf Authenticated 75K Authenticated
150800 Turkey Creek PCA.pdf Contracts 2769K 150800 Turkey Creek PSA Contract

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ORDINANCE NO. 150800

 

Authorizing a $2,000,000.00 expenditure with the U.S. Army Corps of Engineers for the Turkey Creek Flood Damage Reduction Project; authorizing a maximum expenditure of $7,600,000.00 subject to future appropriations; and recognizing this ordinance as having an accelerated effective date.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

Section 1. That the Director of Water Services is authorized to expend up to the sum of $2,000.000.00 from Account No. 16-3090-808054-89003209, Flood Control CD4, for this project.

Section 2. That the Director of Water Services is authorized to approve a maximum expenditure of $7,600,000.00 subject to future appropriations by City Council.

Section 3. That this ordinance, relating to the design, repair, maintenance or construction of a public improvement, is recognized as an ordinance with an accelerated effective date as provided by Section 503(a)(3)(D) of the City Charter and shall take effect in accordance with Section 503.

 

_______________________________________

 

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.

 

 

__________________________________

Randall J. Landes

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Mark P. Jones

Assistant City Attorney