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Legislation #: 060884 Introduction Date: 8/10/2006
Type: Ordinance Effective Date: none
Sponsor: None
Title: Approving a $618,214.37 Cooperative Agreement for Utility Improvements with the Port Authority of Kansas City, Missouri for construction of new water, sanitary sewer and electrical facilities at the Richard L. Berkley Riverfront Park; authorizing the Director of Water Services to expend $618,214.37 for the project; and authorizing the Director of Finance to return unexpended appropriations to the appropriate account.

Legislation History
DateMinutesDescription
8/9/2006 Filed by the Clerk's office
8/10/2006 Referred to Operations Committee
8/16/2006 Advance and Do Pass as a Committee Substitute, Debate
8/17/2006 Passed as Substituted

View Attachments
FileTypeSizeDescription
060884.pdf Authenticated 79K Authenticated
fact sheet.xls Advertise Notice 38K 2nd revised fact sheet
fact sheet.xls Advertise Notice 38K revised fact sheet
EDC Utility Agreement Fact Sheet 080306.xls Fact Sheet 32K EDC Utility Agreement Fact Sheet
EDC Utility Agreement Fiscal Note 080306.xls Fiscal Note 24K EDC Utility Agreement Fiscal Note

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COMMITTEE SUBSTITUTE FOR ORDINANCE NO. 060884

 

Approving a $618,214.37 Cooperative Agreement for Utility Improvements with the Port Authority of Kansas City, Missouri for construction of new water, sanitary sewer and electrical facilities at the Richard L. Berkley Riverfront Park; authorizing the Director of Water Services to expend $618,214.37 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 execute, on behalf of Kansas City, a $618,214.37 Cooperative Agreement for Utility Improvements with the Port Authority of Kansas City, Missouri for new water, sanitary sewer, and electrical facilities at the Richard L. Berkley Riverfront Park. A copy of the agreement is on file in the office of the Director of Water Services.

 

Section 2. That the Director of Water Services is authorized to expend up to the sum of $618,214.37 from funds previously appropriated to Account Nos. 07-3090-806001-B and AL-3391-806001-B to satisfy the cost of this agreement.

 

Section 3. 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