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Legislation #: 921100 Introduction Date: 9/24/1992
Type: Ordinance Effective Date: 10/18/1992
Sponsor: None
Title: Authorizing a contract in the amount of $29,031.00 with Wilson Plumbing Company for a storm drainage improvement near N.E. 56th Street and Booth; estimating receipt of $19,050.00 contribution to the cost by the State and appropriating such sum to the project account.

Legislation History
DateMinutesDescription
9/24/1992

Prepare to Introduce

9/24/1992

Referred Operations And Aviation

9/30/1992

Do Pass

10/1/1992

Assigned to Third Read Calendar

10/8/1992

Passed


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ORDINANCE NO. 921100

 

Authorizing a contract in the amount of $29,031.00 with Wilson Plumbing Company for a storm drainage improvement near N.E. 56th Street and Booth; estimating receipt of $19,050.00 contribution to the cost by the State and appropriating such sum to the project account.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the work of constructing a storm drainage improvement in the vicinity of N. Booth Avenue and N.E. 56th Street, consisting of approximately forty-five (45) square yards of grouted riprap channel lining, three hundred forty (340) linear feet of reinforced concrete pipe or alternate corrugated steel pipe ranging in size from 18" to 21" diameter, two (2) curb inlets, one (1) field inlet, grading, seeding and sodding and other necessary appurtenances, as part of the Public Improvement Tax Year 8 Projects, in Council District No. 1, Kansas City, Clay County, Missouri, Project No. 3362, State Storm Water Grant No. KCS-621-92, is hereby provided for and authorized.

 

Section 2. That the work shall be done in accordance with the plans, specifications and the contract therefore between Kansas City, Missouri, through its Director of Public Works, and Wilson Plumbing Company, a Missouri corporation, in the amount of $29,031.00, which contract is hereby approved and confirmed. A copy of the said contract is on file in the office of the Director of Public Works and is incorporated herein by reference.

 

Section 3. That the revenues in the following account of the Capital Improvements Fund are hereby estimated in the following amount:

 

309-089-7456 C.D. 1 - Sewer Improvements -- $19,050.00 State Share Year 9

 

Section 4. That the sum of $19,050.00 is hereby appropriated from the Unappropriated Fund Balance of the Capital Improvements Fund to the following account in the Capital Improvements Fund:

 

309-089-7110T Gracemor Storm Drainage $19,050.00

 

Section 5. That the Director of Public Works is hereby authorized to expend the sum of $19,050.00 plus the sum of $17,631.30 from funds heretofore appropriated to Account No. 309-089-7110T as and for the balance of the consideration in the aforesaid contract and for contingencies and engineering associated therewith.

 

_______________________________________________________

 

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