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