ORDINANCE NO. 020079

Authorizing three agreements in the total amount of $8,530.00 with the Missouri Highways and Transportation Commission for installation of PVC conduits at various bridges in Kansas City, Missouri, and directing the City Clerk to file certain documents with the appropriate offices.

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

Section 1. That the Director of City Development is hereby authorized, on behalf of the City, to enter into and execute, a $1,850.00 Cooperative Agreement  with the Missouri Highways and Transportation Commission for installation of one 1.5" PVC conduit to Bridge No. L 490R2 to be paid from funds previously appropriated to Account No. 02-209-064-7225-T. A copy of the Cooperative Agreement, in substantial form, is attached hereto and is hereby approved.

Section 2. That the Director of City Development is hereby authorized, on behalf of the City, to enter into and execute, a $3,140.00 Cooperative Agreement  with the Missouri Highways and Transportation Commission for installation of one 1.5" PVC conduit to Bridge No. A1605R EBL to be paid from funds previously appropriated to Account No. 02-209-064-7225-T. A copy of the Cooperative Agreement, in substantial form, is attached hereto and is hereby approved.

Section 3. That the Director of City Development is hereby authorized, on behalf of the City, to enter into and execute, a $3,540.00 Cooperative Agreement  with the Missouri Highways and Transportation Commission for installation of one 1.5" PVC conduit to Bridge No. A1605R WBL to be paid from funds previously appropriated to Account No. 02-209-064-7225-T. A copy of the Cooperative Agreement, in substantial form, is attached hereto and is hereby approved.

Section 4. That the City Clerk is hereby directed to file a copy of this ordinance, together with the Cooperative Agreements, with the Office of the Recorder of Deeds for Jackson and Platte Counties, Missouri, and with the Secretary of the State of Missouri.

________________________________________________________

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