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Legislation #: 040868 Introduction Date: 7/29/2004
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing a Utility Agreement with Kansas City Power and Light Company relating to utility relocation on the Woodland Avenue Channel Improvements of Brush Creek; authorizing the Director of Public Works to expend $40,616.29 for this project; and directing the City Clerk to record same.

Legislation History
DateMinutesDescription
7/29/2004

Prepare to Introduce

7/29/2004

Referred Operations Committee

8/11/2004

Do Pass as a Committee Substitute

8/12/2004

Add to Consent Docket

8/19/2004

Passed as Substituted


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COMMITTEE SUBSTITUTE FOR ORDINANCE NO. 040868

 

Authorizing a Utility Agreement with Kansas City Power and Light Company relating to utility relocation on the Woodland Avenue Channel Improvements of Brush Creek; authorizing the Director of Public Works to expend $40,616.29 for this project; and directing the City Clerk to record same.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Public Works is hereby authorized to enter into and execute, on behalf of Kansas City, a Utility Agreement with the Kansas City Power and Light Company relating to utility relocation on the Woodland Avenue Channel Improvements of Brush Creek, Project No. 2953, all in Kansas City, Jackson County, Missouri. A copy of the agreement, in substantial form, is attached hereto and incorporated herein by reference.

 

Section 2. That the Director of Public Works is hereby authorized to expend $40,616.29 from funds previously appropriated to Account No. 05-3090-897521-B for the aforesaid agreement.

 

Section 3. That upon the effective date of this ordinance, the City Clerk is hereby directed to cause the ordinance and the attached agreement to be recorded in the Office of the Recorder of Deeds of Jackson County, Missouri at Kansas City, and a copy thereof to be sent to the Missouri Secretary of State pursuant to Section 70.300, RSMo 1994.

 

____________________________________

 

 


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:

 

 

___________________________________

Mark P. Jones

Assistant City Attorney