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Legislation #: 060238 Introduction Date: 3/2/2006
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing a $1,000,000.00 Support Agreement No. 6 to the Memorandum of Agreement - Brush Creek Flood Control Project with the Department of the Army, Corps of Engineers; authorizing the Director of Water Services to expend $1,000,000.00 for the project; and authorizing the Director of Finance to return unexpended appropriations to the appropriate account.

Legislation History
DateMinutesDescription
3/1/2006 Filed by the Clerk's office
3/2/2006 Referred to Operations Committee
3/8/2006 Advance and Do Pass, Debate
3/9/2006 Passed

View Attachments
FileTypeSizeDescription
060238.pdf Authenticated 75K Authenticated
Brush Creek SA 6 Approp _ Admin Trans 2-14-06.xls Other 322K Brush Creek SA 6 Approp & Admin Form
Brush Creek SA 6 Ord Fact Sheet 2-21-06.xls Fact Sheet 64K Brush Creek SA 6 Fact Sheet
Brush Creek SA6 Fiscal Note 2-21-06.xls Fiscal Note 32K Brush Creek SA 6 Fiscal Note

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ORDINANCE NO. 060238

 

Authorizing a $1,000,000.00 Support Agreement No. 6 to the Memorandum of Agreement - Brush Creek Flood Control Project with the Department of the Army, Corps of Engineers; authorizing the Director of Water Services to expend $1,000,000.00 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 enter into and execute, on behalf of the City, a $1,000,000.00 Support Agreement No. 6 to the Memorandum of Agreement - Brush Creek Flood Control Project with the Department of the Army, relating to the construction of channel improvements to Brush Creek from the Woodland Reach through the Prospect Bridge Reach and providing a time extension, all in Kansas City, Jackson County, Missouri. A copy of Support Agreement No. 6 is in the office of the Director of Water Services.

Section 2. That the appropriations in the following accounts of the Capital Improvements Fund are reduced by the following amounts:

 

06-3090-807521-B Brush Creek Improvements $ 500,000.00

06-3090-707520-B Brush Creek Control E of Troost 500,000.00

TOTAL $1,000,000.00

  Section 3. That the sum of $1,000,000.00 is hereby appropriated from the Unappropriated Fund Balance of the Capital Improvements Fund to the following account in the Capital Improvements Fund:

06-3090-807522-B Prospect Bridge & Channel $1,000,000.00

Section 4. That the Director of Water Services is hereby authorized to expend $1,000,000.00 from Account No. 06-3090-807522-B for Support Agreement No. 6 to the Memorandum of Agreement.

 

Section 5. 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.

 

 

___________________________________

Debra R. Hinsvark

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Cecilia OConnor Abbott

Assistant City Attorney