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Legislation #: 990696 Introduction Date: 5/13/1999
Type: Ordinance Effective Date: 6/6/1999
Sponsor: None
Title: Authorizing a cooperative cost sharing agreement with the Missouri Highway and Transportation Commission for construction of and enhancements to Bruce R. Watkins Drive between 11th and 31st Streets in the total amount, subject to appropriation, of $6,995,754.21 and authorizing $3,500,000.00 of such sum to be paid from existing appropriations in various accounts.

Legislation History
DateMinutesDescription
5/13/1999

Prepare to Introduce

5/13/1999

Referred Operations Committee

5/19/1999

Do Pass

5/20/1999

Assigned to Third Read Calendar

5/27/1999

Passed


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ORDINANCE NO. 990696

 

Authorizing a cooperative cost sharing agreement with the Missouri Highway and Transportation Commission for construction of and enhancements to Bruce R. Watkins Drive between 11th and 31st Streets in the total amount, subject to appropriation, of $6,995,754.21 and authorizing $3,500,000.00 of such sum to be paid from existing appropriations in various accounts.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Public Works is hereby authorized to enter into and execute a cooperative agreement with the Missouri Highway and Transportation Commission, for the purpose of providing funds in the amount of $6,995,754.21, subject to appropriation as set out in the agreement, for the construction of and enhancements to certain portions of Bruce R. Watkins Drive between 31st Street and 11th Street. A copy of the agreement, in substantial form is attached hereto and incorporated herein by reference.

 

Section 2. That the following sums from funds previously appropriated to the following accounts are hereby authorized to be expended on the contract:

 

Account Amount

 

00-309-055-7700-T, Bruce R. Watkins Roadway $2,000,000.00

00-100-055-7701-T, Bruce R. Watkins Drive-LUT $ 228,000.00

00-209-055-7701-T, Bruce R. Watkins Drive-LUT $1,272,000.00

 

______________________________________________________

 

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:

 

 

 

_____________________________________

City Attorney