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Legislation #: 021430 Introduction Date: 11/26/2002
Type: Ordinance Effective Date: 12/22/2002
Sponsor: None
Title: Authorizing a Memorandum of Agreement with the Department of the Army, represented by Kansas City District, Corps of Engineers, relating to Brush Creek improvements; reducing an appropriation in the amount of $1,396,000.00 in the Capital Improvement Fund; appropriating it to the Prospect Bridge account of the Capital Improvement Fund; and authorizing the Director of Public Works to expend $9,100,000.00 for the project.

Legislation History
DateMinutesDescription
11/26/2002

Prepare to Introduce

11/26/2002

Referred Operations Committee

12/11/2002

Advance and Do Pass as a Committee Substitute

12/12/2002

Passed as Substituted


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COMMITTEE SUBSTITUTE FOR ORDINANCE NO. 021430

 

Authorizing a Memorandum of Agreement with the Department of the Army, represented by Kansas City District, Corps of Engineers, relating to Brush Creek improvements; reducing an appropriation in the amount of $1,396,000.00 in the Capital Improvement Fund; appropriating it to the Prospect Bridge account of the Capital Improvement Fund; and authorizing the Director of Public Works to expend $9,100,000.00 for the project.

 

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, on behalf of Kansas City, a Memorandum of Agreement - Brush Creek Flood Control Project with the Department of the Army, represented by Kansas City District, Corps of Engineers, relating to Brush Creek improvements. A copy of the Memorandum of Agreement is attached hereto and incorporated herein by reference.

 

Section 2. That the appropriation in the following account of the Capital Improvement Fund is hereby reduced by the following amount:

 

03-309-089-7521-T Brush Creek Improvement $1,296,000.00

 

Section 3. That the sum of $1,296,000.00 is hereby appropriated from the Unappropriated Fund Balance of the Capital Improvement Fund to the following account in th Capital Improvement Fund:

 

03-309-089-7522-T Prospect Bridge $1,296,000.00

 

Section 4. That the Director of Public Works is hereby authorized to expend the sum of $9,100,000.00 from funds heretofore and previously appropriated to Account No. 03-309-089-7522-T for the aforesaid agreement.

_____________________________________________

 

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:

 

 

___________________________________

Assistant City Attorney