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Legislation #: 010035 Introduction Date: 1/4/2001
Type: Ordinance Effective Date: 1/28/2001
Sponsor: None
Title: Authorizing a Utility Agreement between Kansas City and the Missouri Highway and Transportation Commission providing for inclusion of Kansas City water and sewer utility work in the highway improvements in the area of Route I-435 in the vicinity of Hickman Mills Road; and authorizing expenditure of funds in the amount of $213,202.00.

Legislation History
DateMinutesDescription
1/4/2001

Prepare to Introduce

1/4/2001

Referred Operations Committee

1/10/2001

Do Pass

1/11/2001

Assigned to Third Read Calendar

1/18/2001

Passed


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ORDINANCE NO. 010035

 

Authorizing a Utility Agreement between Kansas City and the Missouri Highway and Transportation Commission providing for inclusion of Kansas City water and sewer utility work in the highway improvements in the area of Route I-435 in the vicinity of Hickman Mills Road; and authorizing expenditure of funds in the amount of $213,202.00.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. Authorizing the Director of Water Services to execute, on behalf of Kansas City, a Utility Agreement between Kansas City and the Missouri Highway and Transportation Commission providing for inclusion of Kansas City water and sewer utility work in the Commissions highway improvements contract for the area of Route I-435 in the vicinity of Hickman Mills Road. A copy of said contract is on file in the office of the Director of Water Services.

 

Section 2. That the Director of Water Services is further authorized to expend up to the sum of $213,202.00 from funds previously appropriated to the following accounts to satisfy the Citys portion of the costs associated with this work.

 

01-811-080-7726-T Sewer Construction $180,202.00

01-801-080-7701-T Water Main Relocations $ 33,000.00

 

__________________________________________________________________

 

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:

 

 

 

___________________________________

Assistant City Attorney