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Legislation #: 061112 Introduction Date: 10/12/2006
Type: Ordinance Effective Date: none
Sponsor: None
Title: Amending Ordinance No. 031347 by repealing Section 2 and enacting a new section, changing an account and amount.

Legislation History
DateMinutesDescription
10/10/2006 Filed by the Clerk's office
10/12/2006 Referred to Operations Committee
10/18/2006 Advance and Do Pass, Debate
10/19/2006 Passed

View Attachments
FileTypeSizeDescription
061112.pdf Authenticated 54K Authenticated
Broadway Bridge Lighting Invoice Fact Sheet.XLS Fact Sheet 28K Factsheet
J4P1508 City of Kansas City Invoice.xls Exhibit 22K Invoice and Agreement

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ORDINANCE NO. 061112

 

Amending Ordinance No. 031347 by repealing Section 2 and enacting a new section, changing an account and amount.

 

WHEREAS; by Ordinance 031347, passed December 18, 2003, the Council authorized an agreement with the Missouri Highway and Transportation Commission and the Downtown Council relating to the installation, maintenance and operation of roadway and aesthetic lighting on the Broadway Bridge over the Missouri River; and

 

WHEREAS, the project is now complete and final costs have been established; NOW, THEREFORE;

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section A. That Ordinance No. 031347 is amended by repealing Section 2 thereof and enacting in its place a new section, to read as follows:

 

Section 2. That the Director of Public Works is authorized to expend the sum of $137,006.56 from funds appropriated to the following accounts:

 

AL-3370-897787-B Streetlight Expansion $ 35,383.55

07-3090-897229-B 1% Enhancements - Broadway Bridge 101,623.01

TOTAL $137,006.56

 

Section B. That all sections of Ordinance No. 041255 not repealed and reenacted above shall remain effective.

 

_____________________________________________

 

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:

 

 

___________________________________

Mark P. Jones

Assistant City Attorney