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Legislation #: 140258 Introduction Date: 3/27/2014
Type: Ordinance Effective Date: none
Sponsor: COUNCILMEMBER JOHNSON
Title: Authorizing the expenditure of approximately $23,700,000.00 from the 2013A Water Revenue Bond Fund and the 2012A Sanitary Sewer Revenue Bond Fund; and recognizing an emergency.

Legislation History
DateMinutesDescription
3/28/2014 Filed by the Clerk's office
3/27/2014 Referred to Transportation & Infrastructure Committee
4/3/2014 Do Pass as a Committee Substitute
4/3/2014 Assigned Third Read Calendar as Substituted
4/10/2014 Passed as Substituted

View Attachments
FileTypeSizeDescription
140258.pdf Authenticated 79K Authenticated
approp___admin 140258.pdf Other 18K Approp & Admin 140258
140258 Fact_Sheet.pdf Fact Sheet 189K Fact Sheet 140258
fact sheet.xlsx Fact Sheet 18K fact sheet
approp admin.xlsx Other 30K approp & admin

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COMMITTEE SUBSTITUTE FOR ORDINANCE NO. 140258

 

Authorizing the expenditure of approximately $23,700,000.00 from the 2013A Water Revenue Bond Fund and the 2012A Sanitary Sewer Revenue Bond Fund; and recognizing an emergency.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Public Works is authorized to expend $14,193,773.63 from funds previously appropriated in Account No. AL-8073-807701-B-80001721 and $9,489,767.07 from funds previously appropriated in Account No. AL-8186-807790-B-81000663 for water and wastewater work related to the Downtown Streetcar Phase 1 project.

 

Section 2. That the Director of the Water Services Department is designated requisitioning authority for Account Nos. AL-8073-807701 and AL-8186-807790.

 

Section 3. That this ordinance, relating to the design, repair, maintenance or construction of a public improvement, is recognized as an emergency measure within the provisions of Section 503(a)(3)(D) of the City Charter and shall take effect in accordance with that section.

 

_____________________________________________

 

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.

 

 

___________________________________

Randall J. Landes

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Nelson Munoz

Assistant City Attorney