ORDINANCE NO. 910661
Authorizing a contract in the amount of $69,447.00 with
Evans B. Cooper for reconstructing certain sidewalks, curbs, driveway entrances
and appurtenances and relocating and installing a new traffic signal system on
Hardesty from St. John to Scarritt appropriating $5,641.00 from the Revolving
Public Improvement Fund to the project account; authorizing special assessments
for sidewalk replacement costs with tax bills payable in six installments; and
recognizing an emergency.
BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:
Section 1. That the work to reconstruct Portland
cement concrete sidewalks, curbs, driveway entrances, street pavements and
appurtenances, and relocate and install a new traffic signal system for the
street widening and restoration of Hardesty Avenue from St. John Avenue to
Scarritt Avenue as part of the Public Improvements Sales Tax Year 6 Projects in
Council District 2, Kansas City, Jackson County, Missouri, Project No.
14-40105-6405, Indian Mound Neighborhood, 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 Evans B.
Cooper, an individual, in the amount of $69,447.00, 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 appropriation in the Revolving
Public Improvement Fund, Account No. 219-40990T is hereby reduced in the amount
of $5,641.00.
Section 4. That the sum of $5,641.00 is hereby
appropriated from the Unappropriated Fund Balance of the Revolving Public
Improvement Fund to Project Account No. 219-631 to be used within that account
as follows:
Account No. 219-631-P the sum of $3,364.00 for
construction; Account No. 219-631-P the sum of $1,500.00 for contingent
obligations; Account No. 219-631-K the sum of $729.00 for engineering and
supervision; Account No. 219-631-I the sum of $48.00 for administration;
and the Director of Public Works is hereby authorized to
expend the said sums for the purposes appropriated.
Section 5. That the special assessments are hereby
authorized to be made and levied upon the lands fronting and abutting on the
above improvement in accordance with Kansas City Charter 286 for costs relating
to the replacement of sidewalks, curbs, driveway entrances, asphalt pavements
and appurtenances. Special Tax Bills evidencing the amount of such assessments
shall be issued to Kansas City and shall be credited to the said Revolving
Public Improvement Fund and, when collected, the proceeds thereof shall be
returned to and become a part of the said fund. The said tax bills shall be
made payable in six annual installments at such times and with such effect as
is provided in Article VIII of the Kansas City Charter. The said special
assessments shall bear interest at a rate per annum equal to the rate of ten
year United States Treasury Notes as established at the last auction before the
assessment is certified to the Director of Finance. If delinquent, said
special assessments shall bear interest at a rate per annum two percent higher
than the interest rate on assessments which are not delinquent.
Section 6. That the Director of Public Works is
hereby authorized to expend the sum of $95,600.00 from funds heretofore
appropriated to Account No. 9-40910-T as and for consideration in the aforesaid
contract and for contingencies and engineering associated therewith.
Section 7. That since the public improvement
provided for herein is to be paid in part by special assessments, this 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