KC Skyline

City Clerk Web Search

Search the Ordinances:

Legislation #: 110837 Introduction Date: 10/27/2011
Type: Ordinance Effective Date: 11/3/2011
Sponsor: COUNCILMEMBER MARCASON
Title: Authorizing the Director of Water Services to expend the sum of $10,700,490.00 for the US Army Corps of Engineers’ Turkey Creek Flood Damage Reduction Project, subject to future appropriations; and recognizing an emergency.

Legislation History
DateMinutesDescription
10/25/2011 Filed by the Clerk's office
10/27/2011 Referred to Transportation & Infrastructure Committee
11/3/2011 Advance and Do Pass, Debate
11/3/2011 Passed

View Attachments
FileTypeSizeDescription
110837.pdf Authenticated 717K Authenticated
http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=110837 Video Link 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=110837
fact sheet.pdf Advertise Notice 50K fact sheet
fiscal note.xlsx Advertise Notice 17K fiscal note

Printer Friendly Version

ORDINANCE NO. 110837

 

Authorizing the Director of Water Services to expend the sum of $10,700,490.00 for the US Army Corps of Engineers’ Turkey Creek Flood Damage Reduction Project, subject to future appropriations; and recognizing an emergency.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. The Director of the Water Services Department is authorized to expend up to $10,700,490.00 for the Turkey Creek Flood Damage Reduction Project, subject to future appropriations by the City Council.

 

Section 2. The City’s cost share for this phase of the project will be funded in the amount of $2,031,477.00 from Account No. 12-3090-808054-B-89003209, Flood Control CD4.

 

Section 3. The City’s remaining financial obligation is contingent upon future appropriations.

 

Section 4. This ordinance, relating to the design, repair, maintenance or construction of a public improvement, is recognized as an emergency measure within the provisions of Section 503(a)(3)(D) of the City Charter and shall take effect in accordance with that section.

 

_______________________________________

 

I hereby certify that there is a balance, otherwise unencumbered, to the credit of the appropriation in the amount of $2,031,477.00, 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