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Legislation #: 050695 Introduction Date: 6/9/2005
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing design agreements for design professional services for sanitary sewer design with HDR Engineering, Inc. for design of, 68th and N. Belmont sanitary sewer, for a total fee of $78,801.00; and Taliaferro _ Browne for design of 55th and Bennington sanitary sewer for a total fee of $93,790.00; reducing appropriations in the amount of $172,591.00 in the Sewer Special Assessment Bond Fund 1996; appropriating it to project accounts in the Sewer Special Assessment Bond Fund 1996; designating requisitioning authority; and authorizing assessment of costs against the properties benefited.

Legislation History
DateMinutesDescription
6/6/2005 Filed by the Clerk's office
6/9/2005 Referred to Operations Committee
6/15/2005 Advance and Do Pass, Debate
6/16/2005 Passed

View Attachments
FileTypeSizeDescription
050695.pdf Authenticated 95K Authenticated
050695 Docket Memo2.doc Other 42K Docket Memo
050695 Docket Memo.doc Other 54K Docket Memo
ordfactsheet3453.xls Fact Sheet 34K Fact Sheet
ordfactsheet3790.xls Fact Sheet 34K FACT SHEET
Approp _ Admin.xls Budget Transfer 323K APPROPRATION TRANSACTION
FISCAL NOTE.xls Fiscal Note 37K FIS

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ORDINANCE NO. 050695

 

Authorizing design agreements for design professional services for sanitary sewer design with HDR Engineering, Inc. for design of, 68th and N. Belmont sanitary sewer, for a total fee of $78,801.00; and Taliaferro & Browne for design of 55th and Bennington sanitary sewer for a total fee of $93,790.00; reducing appropriations in the amount of $172,591.00 in the Sewer Special Assessment Bond Fund 1996; appropriating it to project accounts in the Sewer Special Assessment Bond Fund 1996; designating requisitioning authority; and authorizing assessment of costs against the properties benefited.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

Section 1. That the Director of Public Works is hereby authorized to enter into and execute, on behalf of the City, a $78,801.00 agreement with HDR relating to design professional services in connection with sanitary sewer improvement Project No. 3453 in the vicinity of 68th and N. Belmont, in Kansas City, Missouri, Council District 1. A copy of the agreement, in substantial form, is attached hereto and incorporated herein by reference,

Section 2. That the Director of Public Works is hereby authorized to enter into and execute, on behalf of the City, a $93,790.00 agreement with Taliaferro & Browne relating to design professional services in connection with sanitary sewer improvement Project No. 3790 in the vicinity of 55th and Bennington, in Kansas City, Missouri, Council District 5. A copy of the agreement, in substantial form, is attached hereto and incorporated herein by reference,

Section 3. That the appropriation in the following account of the Sewer Special Assessment Bond Fund 1996 is hereby reduced by the following amount:

AL-3210-897742-B Sanitary Sewer Projects $172,591.00

Section 4. That the sum of  $172,591.00 is hereby appropriated from the Unappropriated Fund Balance of the Sewer Special Assessment Bond Fund 1996 to the following accounts in the Special Assessment Bond Fund 1996:

AL-3210-898081-B Sewers 68th and N. Belmont $ 78,801.00

Al-3210-898085-B Sewers 55th and Bennington 93,790.00

TOTAL $172,591.00

Section 5. That the City Manager is herby designated as requisitioning authority for Account No. AL-3210-898081 and AL-3210-898085.

Section 6. That a quarter of a percent (0.25%) of the estimated contract amendment amount has been previously appropriated to the Youth Employment Fund No. 2440.

Section 7. That when the sewer system designed under this agreement is built, the cost of this design contract shall be included in the costs to be specially assessed against the benefited properties in Sewer District Nos. 11040, 11041, 11042, 22086, 22087 and 22088 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.

 

 

___________________________________

Wanda Gunter

Acting Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Mark P. Jones

Assistant City Attorney