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Legislation #: 900797 Introduction Date: 12/13/1990
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing a contract in the amount of $133,966.25 with G.C. Construction Company, Inc. for reconstruction of certain sidewalks, curbs, driveway entrances and appurtenances in the 5400 and 5500 blocks between Oak and Locust; appropriating $130,033.00 from the Revolving Public Improvement Fund to the Project Account; authorizing special assessments against benefitted properties in accordance with Charter Section 286 with tax bills payable in six installments; and recognizing an emergency.

Legislation History
DateMinutesDescription
12/12/1990

Prepare to Introduce

12/13/1990

Referred Audit And Operations Committee

12/19/1990

Do Pass as a Committee Substitute

12/20/1990

Assigned Third Read Calendar as Substituted

12/27/1990

Passed as Substituted


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COMMITTEE SUBSTITUTE FOR ORDINANCE NO. 900797

 

Authorizing a contract in the amount of $133,966.25 with G.C. Construction Company, Inc. for reconstruction of certain sidewalks, curbs, driveway entrances and appurtenances in the 5400 and 5500 blocks between Oak and Locust; appropriating $130,033.00 from the Revolving Public Improvement Fund to the Project Account; authorizing special assessments against benefitted properties in accordance with Charter Section 286 with tax bills payable in six installments; and recognizing an emergency.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the work of reconstructing Portland cement concrete sidewalks, curbs, driveway entrances, asphalt pavements and appurtenances along both sides of Crestwood Drive from 55th Street to 56th Street, along both sides of Locust Street from Crestwood Drive to 56th Street and in front of 5415 Cherry Street as part of a special assessment project in Council District 4, Project No. 6401, Kansas City, Jackson County, Missouri;

 

Crestwood Drive - 55th Street to 56th Street,

 

Locust Street - Crestwood Drive to 56th Street and 5415 Cherry Street,

 

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 G.C. Construction Company, Inc., a Missouri corporation, in the amount of $133,966.25, which contract is hereby approved and confirmed. A copy of the said contract is on file in the office of the Director of Public Works and is incorporated herein by reference.

 

Section 3. That the appropriation in the Revolving Public Improvement Fund, Account No. 219-40990-T is hereby reduced in the amount of $88,872.00.

 

Section 4. That the sum of $130,033.00 is hereby appropriated from the Unappropriated Fund Balance of the Revolving Public Improvement Fund to Account No. 219-618 to be used within the account as follows:

 

To Account No. 219-618-P the sum of $101,908.25 for construction; To Account No. 219-618-P the sum of $10,190.75 for contingent obligations; To Account No. 219-618-K the sum of $16,814.00 for engineering and supervision; To Account No. 219-618-I the sum of $1,120.00 for administration,

 

and the Director of Public Works is hereby authorized to expend the said sums for the purposes appropriated.

 

Section 5. That special assessments are hereby authorized to be made and levied upon the lands fronting and abutting on the above improvement in accordance with Kansas City Charter Section 286 for costs relating to the replacement of sidewalks, curbs, driveway entrances, asphalt pavements and appurtenances. Special tax bills evidencing the amount of such assessments shall be issued to Kansas City and shall be credited to the Revolving Public Improvement 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 six annual installments at such times and with such effect as is provided in Article VIII of the Kansas City Charter. 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 6. That the Director of Public Works is hereby authorized to expend the sum of $43,210.00 as and for the balance of the consideration and for contingencies and engineering associated therewith from funds heretofore appropriated to Account Nos.:

 

1-40108-T City Radii Fund $26,347.00 9-40912-T Curbs and Sidewalks District 4 16,863.00 Total $43,210.00

 

Section 7. That since the public improvement provided for herein is to be paid for by special assessments, this ordinance is recognized to be an emergency measure within the provisions of Article II, Section 15 of the Charter of Kansas City and shall take effect immediately upon passage. _______________________________________________________

 

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