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Legislation #: 940111 Introduction Date: 2/3/1994
Type: Ordinance Effective Date: 2/20/1994
Sponsor: None
Title: Authorizing a $227,235.00 contract with McCorkendale Construction, Inc. for storm drainage improvements near N. Sycamore Drive and N.E. 51st Street; estimating revenue and appropriating $52,615.00 therefor; and authorizing the Director of Public Works to expend $264,258.50 for the project.

Legislation History
DateMinutesDescription
2/2/1994

Prepare to Introduce

2/3/1994

Referred Operations And Aviation

2/9/1994

Advance and Do Pass

2/10/1994

Passed


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ORDINANCE NO. 940111

 

Authorizing a $227,235.00 contract with McCorkendale Construction, Inc. for storm drainage improvements near N. Sycamore Drive and N.E. 51st Street; estimating revenue and appropriating $52,615.00 therefor; and authorizing the Director of Public Works to expend $264,258.50 for the project.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the work of constructing storm drainage improvements in the vicinity of N. Sycamore Drive and N.E. 51st Street consisting of approximately one thousand four hundred thirty-eight (1,438) linear feet of reinforced concrete pipe Class III or alternate corrugated steel pipe ranging in size from 15" to 54" diameter, fourteen (14) curb inlets, two (2) field inlets, one (1) standard manhole, grading, sodding and other necessary appurtenances, as part of the Public Improvements Tax Year 9 Projects in Council District 1, Kansas City, Jackson County, Missouri, Project No. 3375, State Storm Water Grant No. KCS-722-93, 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 McCorkendale Construction Inc., a foreign corporation, in the amount of $227,235.00, 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 revenue in the following account of the Capital Improvements Fund is hereby reestimated in the following additional amount:

 

94-309-089-7459 CD-1 - Sewer Improvements - $ 52,615.00 State Share Year 10

 

Section 4. That the sum of $52,615.00 is hereby appropriated from the Unappropriated Fund Balance of the Capital Improvement Fund, to the following account in the Capital Improvements Fund:

 

94-309-089-7110T Gracemor Storm Drainage $ 52,615.00

 

Section 5. That funding in the amount of $15,700.00 for the adjustments of water facilities necessitated by the Gracemor No. 12 Project and included in the contract therefor, will be provided from Water Fund Account No. 94-801-080-7701T.

 

Section 6. That the Director of Public Works is hereby authorized to expend the sum of $264,258.50 from funds heretofore appropriated to Account Nos.:

 

94-309-089-6100T Storm Sewer Construction-C.D. 1 $ 61,643.50 94-309-089-7110T Gracemor Storm Drainage 202,615.00 TOTAL $264,258.50

 

as and for the balance of consideration in the aforesaid contract and for contingencies and engineering associated therewith.

 

_____________________________________________

 

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