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ORDINANCE NO. 010384
Authorizing a $39,755.00
Amendment to a Cooperative Agreement with the City of Raytown relating to storm
drainage improvements in the vicinity of 8864 East 52nd Terrace; authorizing
the Director of Public Works to expend $39,755.00 for the project; and
directing the City Clerk to file certain documents with the appropriate
offices.
BE IT ORDAINED BY
THE COUNCIL OF KANSAS CITY:
Section 1. That
the Director of Public Works is hereby authorized to enter into and execute, on
behalf of the City, a $39,755.00 Amendment to a Cooperative Agreement with the
City of Raytown, a municipal corporation of the State of Missouri, relating to
storm drainage improvements in the vicinity of 8864 East 52nd Terrace, in
Kansas City, Missouri, Council District 5, Project No. 3581. The amendment
shall be essentially in the form which is attached hereto and incorporated herein
by reference.
Section 2. That
the appropriation in the following account of the Capital Improvement Fund is
hereby reduced by the following amount:
01-309-089-6500-T Storm
Sewer Construction - CD5 $39,755.00
Section 3. That
the sum of $39,755.00 is appropriated from the Unappropriated Fund Balance of
the Capital Improvement Fund to the following account in the Capital
Improvement Fund:
01-309-089-9140-B Refund
of Prior Years Revenues $39,755.00
Section 4. That
the Director of Public Works is hereby authorized to expend the sum of
$39,755.00 from funds heretofore appropriated to Account No. 01-309-089-9140-B
for the aforesaid amendment.
Section 5. That
the City Clerk is hereby directed to file copies of this ordinance, together
with the Amendment to the Cooperative Agreement attached hereto, in the office
of the Secretary of State of Missouri, and in the office of the Recorder of
Deeds of Jackson County, Missouri, together with all other relevant documents
in accordance with RSMo Section 70.300.
_____________________________________________
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.
___________________________________
Director
of Finance
Approved
as to form and legality:
___________________________________
Assistant
City Attorney