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Legislation #: 010350 Introduction Date: 3/1/2001
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing a $73,436.00 contract with Site Rite Construction for constructing a sanitary sewer improvement in the vicinity of N.W. 72nd Street and N.W. Cosby Drive; adjusting appropriations by $100,975.00 and authorizing its expenditure for the project; authorizing assessment of the costs against the properties benefitted; and recognizing an emergency.

Legislation History
DateMinutesDescription
3/1/2001

Prepare to Introduce

3/1/2001

Referred Planning, Zoning & Economic Development Committee

3/7/2001

Advance and Do Pass

3/8/2001

Passed


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ORDINANCE NO. 010350

 

Authorizing a $73,436.00 contract with Site Rite Construction for constructing a sanitary sewer improvement in the vicinity of N.W. 72nd Street and N.W. Cosby Drive; adjusting appropriations by $100,975.00 and authorizing its expenditure for the project; 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 Director of Public Works is hereby authorized to enter into and execute, on behalf of the City, a $73,436.00 contract with Site Rite Construction, a Missouri corporation, relating to the work of constructing a sanitary sewer improvement in the vicinity of N.W. 72nd Street and N.W. Cosby Drive, consisting of approximately 710 linear feet of 8 inch pipe sewer, 4 manholes, sodding, paving repair and other necessary appurtenances, all in Kansas City, Platte County, Missouri, as part of the Sanitary Sewer Bond Program in Council District 2, Sewer District No. 15087, Project No. 3565. A copy of the contract is on file in the office of the Director of Public Works and is incorporated herein by reference.

 

Section 2. That the following accounts of the Storm Sewer Special Assessment Bond Fund is hereby reduced by the following amounts:

 

92-301-089-7764-T Sewer Projects - Direct Operating Cost $ 45,234.00

93-301-089-7764-T Sewer Projects - Direct Operating Cost 55,741.00

TOTAL $100,975.00

 

Section 3. That the sum of $100,975.00 is appropriated from the Unappropriated Fund Balance of the Sewer Special Assessment Bond Fund to Project Account No. 01-301-089-6214-T.

 

Section 4. That the Director of Public Works is hereby authorized to expend the following sums for the purposes appropriated:

 

To Account No. 01-301-089-6214-T the sum of $73,436.00 for construction;

To Account No. 01-301-089-6214-T the sum of $7,344.00 for contingent obligations; and

To Account No. 01-301-089-6214-T the sum of $20,195.00 for engineering and supervision.

 

Section 5. That special assessments for cost of construction plus 25% of the total construction cost are hereby authorized to be made and levied upon the lands fronting within Sewer District No. 15087 according to the area rule and according to the provisions of Article VIII, Sections 262 and 278 of the Charter of Kansas City, relating thereto. Special tax bills evidencing the amount of such assessments shall be issued to Kansas City and shall be credited to the 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 annual installments at such times and with such effect as is provided in Article VIII of the Kansas City Charter. The 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 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