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Legislation #: 030235 Introduction Date: 3/6/2003
Type: Ordinance Effective Date: 4/6/2003
Sponsor: None
Title: Authorizing a $935,130.00 Contract with George Butler Associates for Contract No. 046 Lampkins Fork, White Oak and Blue River Watershed Master Plan Study; and appropriating funding therefore.

Legislation History
DateMinutesDescription
3/6/2003

Prepare to Introduce

3/6/2003

Referred Operations Committee

3/19/2003

Do Pass

3/20/2003

Assigned to Third Read Calendar

3/27/2003

Passed


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ORDINANCE NO. 030235

 

Authorizing a $935,130.00 Contract with George Butler Associates for Contract No. 046 Lampkins Fork, White Oak and Blue River Watershed Master Plan Study; and appropriating funding therefore.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Water Services is hereby authorized to execute, on behalf of Kansas City, a $935,130.00 Contract with George Butler Associates for Lampkins Fork, White Oak and Blue River Watershed Master Plan Study. A copy of the contract is on file in the office of the Director of Water Services.

 

Section 2. That the balance in Account No. 02-863-080-7760-T Stormwater Construction is hereby reduced by the sum of $935,130.00.

 

Section 3. That the sum of $935,130.00 is hereby appropriated from the unappropriated fund balance of the Stormwater Project Fund 863 to Account No. 03-863-080-7510-T Lampkins Fk, White Oak, Blue River Study.

 

Section 4. That the Director of Water Services is further authorized to expend up to the sum of $935,130.00 from funds appropriated above to satisfy the cost of this contract.

 

Section 5. 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.

 

 

 

____________________________________

Director of Finance

 

Approved as to form and legality:

 

 

 

___________________________________

Assistant City Attorney