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Legislation #: 050441 Introduction Date: 4/14/2005
Type: Ordinance Effective Date: none
Sponsor: None
Title: Approving a $149,156.11 Utility Agreement between the Water Services Department and the Missouri Highways and Transportation Commission providing for adjustment of the City's utility facilities in conjunction with roadway improvements in the Grandview Triangle area, Route 71, Jackson County, in the vicinity of the Kansas City Southern Railroad Bridge; and authorizing expenditure of budgeted funds therefore.

Legislation History
DateMinutesDescription
4/14/2005 Filed by the Clerk's office
4/14/2005 Referred to Operations Committee
4/20/2005 Advance and Do Pass, Debate
4/21/2005 Passed

View Attachments
FileTypeSizeDescription
050441.pdf Authenticated 70K Authenticated
Utility Agreement Approp Transaction Form.xls Other 172K Utility Agreement Approp Transaction Form
Utility Agreement Fact Sheet 033005.xls Fact Sheet 32K Utility Agreement Fact Sheet
Utility Agreement Fiscal Note 033005.xls Fiscal Note 23K Utility Agreement Fiscal note

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ORDINANCE NO. 050441

 

Approving a $149,156.11 Utility Agreement between the Water Services Department and the Missouri Highways and Transportation Commission providing for adjustment of the City's utility facilities in conjunction with roadway improvements in the Grandview Triangle area, Route 71, Jackson County, in the vicinity of the Kansas City Southern Railroad Bridge; and authorizing expenditure of budgeted funds 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 $149,156.11 Utility Agreement with the Missouri Highways and Transportation Commission providing for adjustment of the Citys utility facilities in conjunction with Phase F of the Grandview Triangle improvements. This improvement is in the vicinity of the Kansas City Southern Railroad Bridge over 71 Highway, all in Jackson County, Missouri. A copy of the agreement is on file in the office of the Director of Water Services.

 

Section 2. That the appropriation in the following account of the 2004D Water Revenue Project Bond Fund is hereby reduced by the following amount:

 

AL-8066-807704-B

Facility Mod & Improv

$149,156.11

 

Section 3. That the sum of $149,156.11 is hereby appropriated from the Unappropriated Fund Balance of the 2004D Water Revenue Project Bond Fund to the following account in the 2004D Water Revenue Project Bond Fund:

 

AL-8066-807651-B

71 Highway Water Main Improv

$149,156.11

 

Section 4. 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.

 

 

___________________________________

Wanda Gunter

Acting Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Cecilia OConnor Abbott

Assistant City Attorney