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Legislation #: 020101 Introduction Date: 1/24/2002
Type: Ordinance Effective Date: 2/17/2002
Sponsor: None
Title: Authorizing a $98,400.00 Modification No. One to the Design Agreement with the Department of the Army, represented by the U.S. Army Corps of Engineers, and the Unified Government of Wyandotte County and Kansas City, Kansas, relating to a flood damage reduction project along Turkey Creek and authorizing the Director of Public Works to expend $98,400.00 for the project.

Legislation History
DateMinutesDescription
2/7/2002

Waive Charter Requirements City Council

1/24/2002

Prepare to Introduce

1/24/2002

Referred Operations Committee

1/30/2002

Do Pass

1/31/2002

Assigned to Third Read Calendar

2/7/2002

Passed


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ORDINANCE NO. 020101

 

Authorizing a $98,400.00 Modification No. One to the Design Agreement with the Department of the Army, represented by the U.S. Army Corps of Engineers, and the Unified Government of Wyandotte County and Kansas City, Kansas, relating to a flood damage reduction project along Turkey Creek and authorizing the Director of Public Works to expend $98,400.00 for the project.

 

WHEREAS, by Ordinance No. 63673, the City authorized a flood control feasibility study with the Corps of Engineers for Turkey Creek; and

 

WHEREAS, by Resolution No. 990018, the City executed continued support of the project and requested the Corps of Engineers to accelerate the project; and

 

WHEREAS, by Ordinance No. 990396, the City entered into an agreement with the Corps of Engineers to design the project; NOW, THEREFORE,

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the attached Modification No. One to the Design Agreement with the Department of the Army, represented by the U.S. Corps of Engineers, and the Unified Government of Wyandotte County and Kansas City, Kansas, in an amount not to exceed $98,400.00 relating to a flood damage reduction project along Turkey Creek, in Missouri and Kansas, Project No. 3209, is hereby approved and authorized. A copy of the agreement is attached hereto and is hereby incorporated by reference.

 

Section 2. That the Director of Public Works is hereby authorized to expend the sum of $98,400.00 from funds previously appropriated to Account No. 02-309-089-7203-T for the Citys share of the design.

 

________________________________________________________

 

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