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Legislation #: 060762 Introduction Date: 7/13/2006
Type: Ordinance Effective Date: none
Sponsor: None
Title: Approving an $86,935.00 Utility Agreement with the Missouri Highways and Transportation Commission for adjustment of the City's utility facilities in conjunction with roadway improvements in the Grandview Triangle area, Route 71, Jackson County, from Bannister Road to Blue Ridge Boulevard; authorizing the Director of Water Services to expend $86,935.00 for the project; and authorizing the Director of Finance to return unexpended appropriations to the appropriate account.

Legislation History
DateMinutesDescription
7/12/2006 Filed by the Clerk's office
7/13/2006 Referred to Operations Committee
7/19/2006 Advance and Do Pass, Debate
7/20/2006 Passed

View Attachments
FileTypeSizeDescription
Contract information is on file in the City Clerk.doc Contracts 20K contract
060762.pdf Authenticated 83K Authenticated
8314 Fact Sheet.xls Fact Sheet 33K Contract No. 8314 Fact Sheet
8314 Fiscal Note.xls Fiscal Note 24K Contract No. 8314 Fiscal Note

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ORDINANCE NO. 060762

 

Approving an $86,935.00 Utility Agreement with the Missouri Highways and Transportation Commission for adjustment of the City's utility facilities in conjunction with roadway improvements in the Grandview Triangle area, Route 71, Jackson County, from Bannister Road to Blue Ridge Boulevard; authorizing the Director of Water Services to expend $86,935.00 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 execute, on behalf of Kansas City, an $86,935.00 Utility Agreement with the Missouri Highways and Transportation Commission providing for adjustment of the Citys utility facilities in conjunction with Phase N of the Grandview Triangle improvements in the vicinity of Bannister Road to Blue Ridge Boulevard, all in Jackson County, Missouri. 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 $86,935.00 from funds previously appropriated to Account No. AL-8064-807651-B to satisfy the cost of this contract.

 

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