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Legislation #: 110252 Introduction Date: 4/7/2011
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing a $54,994.00 agreement with Taliaferro and Browne, Inc. for design professional services for Contract No. 1050, Project No. 89003790, 55th and Bennington Phase II Sanitary Sewer; authorizing the Director of Water Services Department to expend $54,994.00 in previously appropriated funds for the project; authorizing the Director of Finance to return unexpended appropriations to the appropriate account; and assessing the properties benefited.

Legislation History
DateMinutesDescription
4/6/2011 Filed by the Clerk's office
4/7/2011 Referred to Transportation and Infrastructure Committee
4/14/2011 Advance and Do Pass, Consent
4/14/2011 Passed

View Attachments
FileTypeSizeDescription
serv.agrmt110252.pdf Other 369K service agreement
110252.pdf Authenticated 49K Authenticated
http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=110252 Website Link 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=110252
1050 Fact Sheet.xlsx Fact Sheet 24K 1050 Fact Sheet
1050 Fiscal Note.xlsx Fiscal Note 23K 1050 Fiscal Note

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ORDINANCE NO. 110252

 

Authorizing a $54,994.00 agreement with Taliaferro and Browne, Inc. for design professional services for Contract No. 1050, Project No. 89003790, 55th and Bennington Phase II Sanitary Sewer; authorizing the Director of Water Services Department to expend $54,994.00 in previously appropriated funds for the project; authorizing the Director of Finance to return unexpended appropriations to the appropriate account; and assessing the properties benefited.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Water Services Department is hereby authorized to enter into and execute, on behalf of the City, a $54,994.00 agreement with Taliaferro and Browne, Inc. for design professional services in connection with Phase II to a sanitary sewer extension at 55th and Bennington, Contract No. 1050, Project No. 89003790, all in Kansas City, Missouri, Council District 3. A copy of the contract is on file in the office of the Director of Water Services.

 

Section 2. That the Director of Water Services Department is hereby authorized to expend $54,994.00 from funds previously appropriated in Account No. AL-3210-808083-B-89003790, Water & Sewer CD3, to satisfy the cost of this contract.

 

Section 3. That upon completion of the final costs of this contract, the Director of Finance is hereby authorized to return the unexpended portion of this appropriation to the Unappropriated Fund Balance from which it was derived.

 

Section 4. That the special assessments for 100% of total construction cost of the sewer extension plus 25% of the total construction cost of the sewer extension for engineering and administration less any amount provided by Water Services’ sewer revenues or approved for Project No. 89003790 from the Public Improvements Sales Tax Fund are hereby authorized to be made and levied upon the benefited properties within Sewer District Nos. 11040, 11041, 11042, and 719 according to the provision of Article II, Division II, Section 60-44 Rules for apportioning assessments, and Section 60-45 Cost of district sewers and 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 made payable in fifteen annual installments and, when collected, the proceeds thereof shall be credited to the Sewer Special Assessment Fund. 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.

 

_____________________________________________

 


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

Randall J. Landes

 

Approved as to form and legality:

 

 

___________________________________

Mark P. Jones

Assistant City Attorney