KC Skyline

City Clerk Web Search

Search the Ordinances:

Legislation #: 010117 Introduction Date: 1/18/2001
Type: Ordinance Effective Date: 2/18/2001
Sponsor: None
Title: Authorizing a $338,000.00 agreement with HDR Engineering Inc. for Contract No. 028 Stormwater Basin Plan for Upper Shoal Creek Watershed; and appropriating funding therefor.

Legislation History
DateMinutesDescription
1/18/2001

Prepare to Introduce

1/18/2001

Referred Operations Committee

1/31/2001

Do Pass

2/1/2001

Assigned to Third Read Calendar

2/8/2001

Passed


View Attachments
FileTypeSizeDescription
01-010117.PDF Other 401K Authenticated and addl documents

Printer Friendly Version

 

ORDINANCE NO. 010117

 

Authorizing a $338,000.00 agreement with HDR Engineering Inc. for Contract No. 028 Stormwater Basin Plan for Upper Shoal Creek Watershed; and appropriating funding therefor.

 

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 $338,000.00 agreement with HDR Engineering Inc. for the Stormwater Basin Plan for Upper Shoal Creek Watershed Study. A copy of the contract is on file in the office of the Director of Water Services.

 

Section 2. That the balance in Account No. 01-863-080-7760-T Stormwater Construction is hereby reduced by the sum of $338,000.00.

 

Section 3. That the sum of $338,000.00 is hereby appropriated from the unappropriated fund balance of the 2000 Stormwater Fund 863 to Account No. 01-863-080-7297-T Upper Shoal Creek Plan.

 

Section 4. That the Director of Water Services is further authorized to expend up to the sum of $338,000.00 from funds appropriated above to satisfy the cost of this contract.

 

__________________________________________________________________

 

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.

 

 

 

____________________________________

Director of Finance

 

Approved as to form and legality:

 

 

 

___________________________________

Assistant City Attorney