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Legislation #: 071281 Introduction Date: 11/20/2007
Type: Ordinance Effective Date: 11/29/2007
Sponsor: None
Title: Authorizing a $292,820.25 contract with Team Excavating, Inc. for Project No. 89003409, NE 88th Street and N. Forest Avenue; authorizing the City Manager to amend and increase this contract by up to $29,282.75; authorizing the City Manager to expend $402,628.00 for the project; authorizing assessment of the costs against the properties benefited; and recognizing an emergency.

Legislation History
DateMinutesDescription
11/20/2007 Filed by the Clerk's office
11/20/2007 Referred to Transportation and Infrastructure Committee
11/28/2007 Advance and Do Pass as a Committee Substitute, Consent
11/29/2007 Passed as Substituted

View Attachments
FileTypeSizeDescription
071281.pdf Authenticated 94K Authenticated
071281.doc Docket Memo 29K Docket Memo
Fiscal Note 89003409 [revised 11-27-07].xls Fiscal Note 56K Fiscal Note [revised 11-27-07]
Fact Sheet 89003409 [revised 11-27-07].xls Fact Sheet 36K Fact Sheet [revised 11-27-07]
Fiscal Note 89003409.xls Fiscal Note 56K Fiscal Note
Fact Sheet 89003409.xls Fact Sheet 36K Fact Sheet

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COMMITTEE SUBSTITUTE FOR ORDINANCE NO. 071281

 

Authorizing a $292,820.25 contract with Team Excavating, Inc. for Project No. 89003409, NE 88th Street and N. Forest Avenue; authorizing the City Manager to amend and increase this contract by up to $29,282.75; authorizing the City Manager to expend $402,628.00 for the project; authorizing assessment of the costs against the properties benefited; and recognizing an emergency.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the City Manager is hereby authorized to execute, on behalf of the City, a $292,820.25 contract with Team Excavating, Inc., for construction services for Project No.89003409, NE 88th Street and N. Forest Avenue. A copy of the contract is on file in the Capital Improvements Management Office.

 

Section 2. That the City Manager is hereby authorized to amend this contract and to increase the amount of the contract in an amount not to exceed $29,282.75 without further City Council approval.

 

Section 3. That the City Manager is authorized to expend the sum of $402,628.00

from funds previously appropriated to the following accounts:

 

08-3010-808882-B Water and Sewer CD2 $ 66,564.00

08-3090-898982-B Water and Sewer NC2 134,750.00

AL-8179-807170-B In-Fill Sewers 100,657.00

AL-3391-808882-B Water and Sewer CD2 100,657.00

TOTAL $402,628.00

 

Section 4. That the special assessments for 25% of total construction cost of the sewer extension plus 25% of the total construction cost of the sewer extension for engineering and administration are hereby authorized to be made and levied upon the benefited properties within Sewer District No. 22091 according to the provision of Article II, Division II, Section 60-44. Rules for apportioning assessments, and Section 60-45. Cost of district sewers, how apportioned, all in Chapter 60, Code of Ordinances 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 made payable in fifteen annual installments. 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 5. That this ordinance, relating to the design, repair, maintenance or construction of a public improvement, is recognized as an emergency measure within the provisions of Section 503 of the City Charter and shall take effect in accordance with that 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.

 

 

___________________________________

Wanda J. Gunter

Acting Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Nelson V. Munoz

Assistant City Attorney