KC Skyline

City Clerk Web Search

Search the Ordinances:

Legislation #: 951490 Introduction Date: 10/26/1995
Type: Ordinance Effective Date: 11/19/1995
Sponsor: None
Title: Approving the purchase of the Riverside Sewage Force Main; and appropriating $135,000.00 in funding therefor.

Legislation History
DateMinutesDescription
10/26/1995

Prepare to Introduce

10/26/1995

Referred City Operations Committee

11/1/1995

Do Pass

11/2/1995

Add to Consent Docket

11/9/1995

Passed


View Attachments
FileTypeSizeDescription
No attachment(s) found

Printer Friendly Version

 

ORDINANCE NO. 951490

 

Approving the purchase of the Riverside Sewage Force Main; and appropriating $135,000.00 in funding therefor.

 

WHEREAS, the Riverside Sewage Force Main was constructed by the City of Riverside, Missouri, in 1993 by means of a $450,000.00 grant offered by the Missouri Department of Natural Resources; and

 

WHEREAS, the Kansas City Water Services Department agreed at that time to share responsibility for service in an area that spread over both city limits; and

 

WHEREAS, it is now the recommendation of the Water Services Department that responsibility for the service and maintenance of this force main be taken by Kansas City, Missouri, NOW, THEREFORE,

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Water Services is hereby authorized to purchase the Riverside Sewage Force Main for the total sum of $135,000.00.

 

Section 2. That the sum of $135,000.00 is hereby appropriated from the Unappropriated Fund Balance of the Sewerage System Construction Bond Fund 815 to the following account:

 

96-815-086-7297T Riverside Force Main Purchase $135,000.00

 

Section 3. That the Director of Water Services is further authorized to expend up to the sum of $135,000.00 appropriated above to satisfy the cost of this purchase.

 

Section 4. That upon completion of the final costs of this purchase, the Director of Finance is hereby directed 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.

 

____________________________________

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Assistant City Attorney