ORDINANCE NO. 060856
Authorizing a $1,800,000.00
Support Agreement No. 3 to the Memorandum of Agreement Blue River Basin at Dodson Industrial Park Flood Reduction Project with the Department of the Army,
Corps of Engineers; authorizing the Director of Water Services to expend
$1,800,000.00 for the project; and authorizing the Director of Finance to
return unexpended appropriations to the appropriate account.
WHEREAS, the
City approved Ordinance No. 62734 authorizing an agreement with the United
States of America, through its Corps of Engineers, for the Feasibility Study
for this project; and
WHEREAS, this
Agreement was amended by Ordinance Nos. 65008, 911602, 930599 and 940073; and
WHEREAS,
Resolution No. 961157 expressed the intent of the City to continue to provide
support, both financial and cooperative, to complete the non-federal sponsor's
obligation in relation to the design and construction of the Dodson Industrial
District Levee; and
WHEREAS, the
City approved Ordinance No. 010943 authorizing a $1,100,000.00 agreement
between the United States of America, through its Corps of Engineers, for the
construction of the Dodson Flood Control Flood Mitigation Project; and
WHEREAS, the
City approved Ordinance No. 040443 authorizing a Memorandum of Agreement with
the Corps of Engineers; and
WHEREAS, this
ordinance will provide for the third Support Agreement for the Blue River Basin
at Dodson Industrial Park Flood Reduction project under the Memorandum of
Agreement; NOW, THEREFORE,
BE IT ORDAINED
BY THE COUNCIL OF KANSAS CITY:
Section 1. That
the Director of Water Services is hereby authorized to enter into and execute,
on behalf of the City, a $1,800,000.00 Support Agreement No. 3 to the
Memorandum of Agreement Blue River Basin at Dodson Industrial Park Flood
Reduction Project with the Department of the Army, relating to constructing a floodwall/levee in the Dodson
Industrial Park area, all in Kansas City, Jackson County, Missouri. A copy of
Support Agreement No. 3 is in the office of the Director of Water Services.
Section 2. That
the Director of Water Services is hereby authorized to expend the sum of
$1,800,000.00 from funds previously appropriated to Account No.
07-3090-807519-B for the Citys share of the aforesaid improvement.
Section 3. That
upon completion of the final costs of this contract, the Director of Finance is
hereby authorized 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.
___________________________________
Debra R. Hinsvark
Director of
Finance
Approved as to
form and legality:
___________________________________
Cecilia OConnor
Abbott
Assistant City Attorney