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Legislation #: 070059 Introduction Date: 1/11/2007
Type: Ordinance Effective Date: none
Sponsor: COUNCILMEMBER SCHUMACHER
Title: Authorizing the Director of Water Services to execute a Cooperative Agreement with Julian-Morrissey-Horn Development Company, L.C.; authorizing the Director of Water Services to expend up to $1,000,000.00 from previously appropriated funds for the project; and authorizing the Director of Finance to return unexpended appropriations to the appropriate account.

Legislation History
DateMinutesDescription
1/11/2007 Filed by the Clerk's office
1/11/2007 Referred to Operations Committee
1/17/2007 Advance and Do Pass, Debate
1/18/2007 Passed

View Attachments
FileTypeSizeDescription
070059.pdf Authenticated 61K Authenticated
Orchards Fact Sheet lmw - revised.xls Fact Sheet 34K Orchards Fact Sheet - Revised
Orchards Fiscal Note lmw.xls Fiscal Note 23K Orchards Fiscal Note

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ORDINANCE NO. 070059

 

Authorizing the Director of Water Services to execute a Cooperative Agreement with Julian-Morrissey-Horn Development Company, L.C.; authorizing the Director of Water Services to expend up to $1,000,000.00 from previously appropriated funds for the project; and authorizing the Director of Finance to return unexpended appropriations to the appropriate account.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Water Services is hereby authorized to execute a Cooperative Agreement for Sanitary Sewer Improvements with Julian-Morrissey-Horn Development Company, L.C. (the Developer) to extend a sewer generally along Woods Chapel and Ess Roads.

 

Section 2. That the Director of Water Services is further authorized to expend up to the sum of $1,000,000.00 from funds previously appropriated to the following accounts to satisfy the cost of this contract:

 

07-3090-808505-B Flood Control NC5 $ 500,000.00

07-8110-807726-B Construction Division 500,000.00

TOTAL $1,000,000.00

 

Section 3. That the Director of Water Services is hereby designated as requisitioning authority for Account Nos. 07-3090-808505 and 07-8110-807726.

 

Section 4. 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