ORDINANCE NO. 921431
Authorizing a contract in the amount of $220,032.60 with
Site Rite Construction Company, Inc., for constructing a storm drainage system
in the vicinity of 82nd and Euclid and estimating revenue in the Capital
Improvement Fund in the amount of $105,400.00 contribution 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 system in the vicinity of 82nd and Euclid, consisting of approximately
one thousand nine hundred and fifty (1,950) LF of reinforced concrete pipe
Class III or alternate corrugated steel pipe ranging in sizes from 12" to
48" diameter, fourteen (14) field inlets, two (2) junction boxes, one (1)
curb inlet, eight hundred and forty-five (845) LF of 2' wide flat bottom
concrete channel lining, one hundred and one (101) square yards of grouted rip
rap channel lining, grading, seeding and sodding and other necessary
appurtenances, as part of the Public Improvement Tax Year 8 Projects, in
Council District 6, Kansas City, Jackson County, Missouri, Project No. 3354,
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 and specifications and the contract therefore between
Kansas City, Missouri, through its Director of Public Works and Site Rite
Construction Company, Inc., a Missouri corporation, in the amount of $220,032.60,
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 funding in the amount of $19,100.00
for the adjustments of water facilities necessitated by the Marborough Area 7
Storm Sewer Project and included in the contract therefor, will be provided
from Water Fund Account No. 801-080-7701T.
Section 4. That the revenue in the following
account of the Capital Improvements Fund are hereby estimated in the following
amount:
309-089-7457 C.D. 6 - Sewer Improvements --
$105,400.00 State Share Year 9
Section 5. That the sum of $105,400.00 is hereby
appropriated from the Unappropriated Fund Balance of the Capital Improvements
Fund to the following account in the Capital Improvements Fund:
309-089-6600T Storm Sewer Construction - CD 6
$105,400.00
Section 6. That the Director of Public Works is hereby
authorized to expend the sum of $105,400.00 plus the sum of $152,000.00 from
funds heretofore appropriated to Account No. 309-089-6600T as and for the
balance of the consideration in the aforesaid contract and for contingencies
and engineering associated therewith.
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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.
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Director of Finance
Approved as to form and
legality:
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Assistant City Attorney