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Legislation #: 001508 Introduction Date: 11/9/2000
Type: Ordinance Effective Date: 12/1/2000
Sponsor: None
Title: Authorizing a $218,085.00 contract with Dennis Johnson Construction, Inc., for constructing sanitary sewers to serve Sewer District Nos. 22063-22066 in the vicinity of N.E. 92nd and View Crest Drive; authorizing assessment of the costs against the properties benefitted; and recognizing an emergency.

Legislation History
DateMinutesDescription
11/9/2000

Prepare to Introduce

11/9/2000

Referred Operations Committee

11/15/2000

Do Pass

11/16/2000

Assigned to Third Read Calendar

11/21/2000

Passed


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ORDINANCE NO. 001508

 

Authorizing a $218,085.00 contract with Dennis Johnson Construction, Inc., for constructing sanitary sewers to serve Sewer District Nos. 22063-22066 in the vicinity of N.E. 92nd and View Crest Drive; authorizing assessment of the costs against the properties benefitted; and recognizing an emergency.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the work of constructing sanitary sewers to serve Sewer District Nos. 22063-22066 consisting of approximately 1,460 linear feet of 21 inch pipe sewer, 650 linear feet of 8 inch pipe sewer, 10 manholes, and other necessary appurtenances and work, all in the vicinity of N.E. 92nd and View Crest Drive, all in Kansas City, Clay County, Missouri, Council District 2, Project No. 3667, 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 Dennis Johnson Construction, Inc., a Missouri corporation, in the amount of $218,085.00, which contract is hereby approved and confirmed. A copy of the contract is on file in the office of the Director of Public Works and is incorporated herein by reference.

 

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

 

93-301-089-7782-T Sewer Projects - Indirect Capital Cost $271,234.00

 

Section 4. That the sum of $271,234.00 is appropriated from the Unappropriated Fund Balance of the Sewer Special Assessment Bond Fund to Project Account No. 01-301-089-6213-T.

 

Section 5. That the Director of Public Works is hereby authorized to expend the following sums for the purposes appropriated:

 

To Account No. 01-301-089-6213-T the sum of $218,085.00 for construction;

To Account No. 01-301-089-6213-T the sum of $21,945.00 for contingent obligations;

To Account No. 01-301-089-6213-T the sum of $31,204.00 for engineering and administration.

 

Section 6. That special assessments for the cost of the sewer improvement are hereby authorized to be made and levied upon the lands within Sewer District Nos. 22063 through 22066 according to the area rule and according to the provisions of Article VIII, Sections 262 and 278 of the Charter of Kansas City, relating thereof. Special tax bills evidencing the amount of such assessments shall be issued to Kansas City and shall be credited to the said Sewer Special Assessment 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 fifteen (15) annual installments at such times and with such effect as is provided in Article VIII of the Kansas City Charter. The special ssessments 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 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 in accordance with said section.

 

_____________________________________________

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