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Legislation #: 960496 Introduction Date: 5/2/1996
Type: Ordinance Effective Date: 5/9/1996
Sponsor: None
Title: Authorizing construction of water mains in the area of 85th Street and Trail Ridge Road, Jackson County, to be paid through special assessments; approving a $115,000.00 construction contract therefor; authorizing expenditure of $170,000.00 in funding therefor; and recognizing an emergency.

Legislation History
DateMinutesDescription
5/2/1996

Prepare to Introduce

5/2/1996

Referred City Operations Committee

5/8/1996

Advance and Do Pass

5/9/1996

Passed


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ORDINANCE NO. 960496

 

Authorizing construction of water mains in the area of 85th Street and Trail Ridge Road, Jackson County, to be paid through special assessments; approving a $115,000.00 construction contract therefor; authorizing expenditure of $170,000.00 in funding therefor; and recognizing an emergency.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the construction of approximately 3750 linear feet of 8-inch water main, together with appurtenances, in the area of 85th Street and Trail Ridge Road, is hereby approved and confirmed.

 

Section 2. That the work shall be done in accordance with the terms of a $115,000.00 contract between Kansas City, through its Director of Water Services, and G.C. Construction Co., which contract is on file in the office of the Director of Water Services.

 

Section 3. That the balance in Account No. 95-807-080-7703 is hereby reduced by the sum of $85,000.00.

 

Section 4. That the sum of $85,000.00 is hereby appropriated from the Unappropriated Fund Balance of the 1994 Water Construction Fund 807 to the following account:

 

96-807-080-7520-T S/A, 85th & Trail Ridge Rd $85,000.00

 

Section 5. That the Director of Water Services is hereby granted requisitioning authority and is authorized to expend up to the sum of $85,000.00 from funds previously appropriated to Account No. 96-309-089-6503-T for the aforementioned project.

 

Section 6. That the Director of Water Services is hereby authorized to expend up to the sum of $170,000.00 from funds authorized above to satisfy the cost of this project. Costs will be applied to said contract as follows:

 

Construction Contract: $115,000.00 Contingencies: 23,100.00 Water Materials: 8,400.00 $146,500.00

 

Engineering Services Water @ 15% $ 22,000.00 Administrative Services Finance @ 1% 1,500.00 23,500.00

Total Authorization $170,000.00

 

Section 7. That upon completion of the final costs of this project, the Director of Finance is hereby directed to return the unexpended portion of this appropriation to the Unappropriated Fund Balance from which it was derived.

 

Section 8. That because this improvement is to be paid for by special assessment, the ordinance is recognized to be an emergency measure within the provisions of Article II, Section 15 of the Charter and shall take effect immediately upon passage.

 

_____________________________________________

 

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