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Legislation #: 120442 Introduction Date: 5/10/2012
Type: Ordinance Effective Date: 5/27/2012
Sponsor: None
Title: Authorizing Director of the Water Services Department to enter into a $545,000.00 Funding Agreement between the Shoal Creek Parkway/North Oak Trafficway Transportation Development District and Kansas City, Missouri for the construction of a water transmission main and related improvements along Shoal Creek Parkway.

Legislation History
DateMinutesDescription
5/7/2012 Filed by the Clerk's office
5/10/2012 Referred to Transportation & Infrastructure Committee
5/16/2012 Advance and Do Pass, Debate
5/17/2012 Passed

View Attachments
FileTypeSizeDescription
120442, agreement.pdf Agreement 1176K Funding agreement
120442.pdf Authenticated 50K AUTHNETICATED
http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=120439 Video Link 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=120439
120442 Fact Sheet.xls Fact Sheet 54K Fact Sheet
120442 Fiscal Note.xls Fiscal Note 40K Fiscal Note

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ORDINANCE NO. 120442

 

 

Authorizing Director of the Water Services Department to enter into a $545,000.00 Funding Agreement between the Shoal Creek Parkway/North Oak Trafficway Transportation Development District and Kansas City, Missouri for the construction of a water transmission main and related improvements along Shoal Creek Parkway.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Water Services Works is hereby authorized to execute a public infrastructure funding agreement with the Shoal Creek Parkway/North Oak Trafficway Transportation Development District for the construction of a water transmission main and related improvements along Shoal Creek Parkway. A copy of the agreement is on file in the office of the Director of Water Services.

Section 2. That the Director of Water Services is authorized to expend $545,000.00 from Account No. AL-8072-808082-B-611060, Water & Sewer CD2, for the financial obligations contained in the agreement.

_______________________________________________

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:

 

 

________________________________

Mark P. Jones

Assistant City Attorney