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Legislation #: 110339 Introduction Date: 4/28/2011
Type: Ordinance Effective Date: 5/15/2011
Sponsor: COUNCILMEMBER JOHNSON
Title: Authorizing the Director of Water Services to execute a Cooperative Agreement with Briarcliff Parkway and Highway 9 Transportation Development District for the Briarcliff West Pump Station Modification Improvements project; authorizing the Director of Water Services to expend up to $412,331.46 from previously appropriated funds for the project; and authorizing the Director of Finance to return unexpended appropriations to the appropriate account.

Legislation History
DateMinutesDescription
4/28/2011 Filed by the Clerk's office
4/28/2011 Referred to Transportation & Infrastructure Committee
5/5/2011 Advance and Do Pass, Debate
5/5/2011 Passed

View Attachments
FileTypeSizeDescription
110339.pdf Agreement 348K AGREEMENT
110339.pdf Authenticated 30K AUTHENTICATED
http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=110339 Video Link 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=110339
Briarcliff West Coop Agr Fact Sheet.xls Fact Sheet 72K Briarcliff Dev Fact Sheet
Briarcliff West Coop Agr Fiscal Note.xls Fiscal Note 57K Briarcliff Dev Fiscal Note

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ORDINANCE NO. 110339

 

Authorizing the Director of Water Services to execute a Cooperative Agreement with Briarcliff Parkway and Highway 9 Transportation Development District for the Briarcliff West Pump Station Modification Improvements project; authorizing the Director of Water Services to expend up to $412,331.46 from previously appropriated funds for the project; and authorizing the Director of Finance to return unexpended appropriations to the appropriate account.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Water Services is hereby authorized to execute a Cooperative Agreement with Briarcliff Parkway and Highway 9 Transportation Development District for construction of modifications at the Briarcliff West Pump Station.

 

Section 2. That the Director of Water Services is further authorized to expend up to the sum of $412,331.46 from funds previously appropriated from Account No. AL-8183-808082-B, Water & Sewer CD2, to satisfy the cost of this contract.

 

Section 3. That upon completion of the final costs of this contract, the Director of Finance is hereby authorized to return the unexpended portion of this appropriation to the Unappropriated Fund Balance from which it was derived.

 

_____________________________________________

 

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