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Legislation #: 140369 Introduction Date: 5/8/2014
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing the Director of Water Services to execute a Project Partnership Agreement between the Department of the Army and the City of Kansas City, Missouri for the East Bottoms Levee Reconstruction Project related to the Kansas City Levees Project; and authorizing expenditure of $1,704,100.00 for the City's share of the Agreement.

Legislation History
DateMinutesDescription
5/7/2014 Filed by the Clerk's office
5/8/2014 Referred to Transportation & Infrastructure Committee
5/15/2014 Advance and Do Pass, Debate
5/15/2014 Passed

View Attachments
FileTypeSizeDescription
140369.pdf Authenticated 80K Authenticated
140369 Fiscal Note.pdf Fiscal Note 16K Fiscal Note
140369 Fact Sheet.pdf Fact Sheet 103K Fact Sheet

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ORDINANCE NO. 140369

 

Authorizing the Director of Water Services to execute a Project Partnership Agreement between the Department of the Army and the City of Kansas City, Missouri for the East Bottoms Levee Reconstruction Project related to the Kansas City Levees Project; and authorizing expenditure of $1,704,100.00 for the City's share of the Agreement.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Water Services is hereby authorized to execute a Project Partnership Agreement between the Department of the Army and the City of Kansas City, Missouri for “Construction of the East Bottoms Levee Reconstruction Project” related to the Kansas City Levees Project. A copy of the agreement is on file in the Director’s Office of the Water Services Department.

 

Section 2. That the Director of Water Services is authorized to expend up to the sum of $1,704,100.00, from Account No. 15-3090-808052-B-82000037, Flood Control CD2, to satisfy the costs of this project.

 

_________________________________________________

 

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