ORDINANCE NO. 061092
Authorizing a $425,425.00
contract with Wilson Plumbing Company, for sanitary sewer improvements at 55th
and Bennington; authorizing the City Manager to expend up to $467,967.50 for
the contract; and authorizing assessment of the costs against the properties
benefited.
BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:
Section 1. That
the City Manager is authorized to enter into a contract, on behalf of the City,
with Wilson Plumbing Company, for $425,425.00 for sanitary sewer improvements
at 55th and Bennington in the Sewer District
Section 2. That
the work shall be done in accordance with the plans, specifications and the contract
therefore between Kansas City, Missouri, through its City Managers Office and
Wilson Plumbing Company, in the amount of $425,425.00 which contract is hereby
approved and confirmed. A copy of the contract is on file in the Capital
Improvements Management Office and is incorporated herein by reference.
Section 3. That the
City Manager is hereby authorized to expend up to $425,425.00 from funds
previously appropriated for the contract and to increase the amount of the
contract in a contingency amount not to exceed $42,542.50.
Section 4. That
the sum of $151,173.50 is hereby appropriated from Unappropriated fund balance
of the Sewer Assessment Bond Fund 1996 to the following account:
AL-3210-898885-B 55th
and Bennington $151,173.50
Section 5. That the
City Manager is hereby authorized to expend money from the following accounts
for the contract
AL-3210-898885-B 55th
and Bennington $151,173.50
AL-8181-807170-B 55th
and Bennington 316,794.00
TOTAL
$467,967.50
Section 6. The
cost of this construction contract shall be included in the costs to be
specially assessed against the benefited properties as provided in Article VIII
of the City Charter and the proceeds from the assessment of that cost shall be
returned to the Sewer Special Assessment Fund.
_____________________________________________
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:
___________________________________
Mark
P. Jones
Assistant City Attorney