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Legislation #: 061092 Introduction Date: 10/5/2006
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing a $425,425.00 contract with Wilson Plumbing Company, for sanitary sewer improvements at 55th and Bennington; authorizing the City Manager to expend up to $467,967.50 for the contract; and authorizing assessment of the costs against the properties benefited.

Legislation History
DateMinutesDescription
10/3/2006 Filed by the Clerk's office
10/5/2006 Referred to Operations Committee
10/11/2006 Advance and Do Pass, Debate
10/12/2006 Councilmember Riley Move to Amend
10/12/2006 Passed as Amended

View Attachments
FileTypeSizeDescription
061092.pdf Authenticated 94K Authenticated
061092DM.pdf Docket Memo 54K Docket Memo
81000292 and 89003562 fact sht 1-30-06.xls Fact Sheet 82K Fact Sheet
Appropriation Transaction .pdf Budget Transfer 38K APPROPRATION TRANSACTION
81000292 and 89003562 fiscal note.xls Fiscal Note 33K Fiscal Note

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ORDINANCE NO. 061092

 

Authorizing a $425,425.00 contract with Wilson Plumbing Company, for sanitary sewer improvements at 55th and Bennington; authorizing the City Manager to expend up to $467,967.50 for the contract; and authorizing assessment of the costs against the properties benefited.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

Section 1. That the City Manager is authorized to enter into a contract, on behalf of the City, with Wilson Plumbing Company, for $425,425.00 for sanitary sewer improvements at 55th and Bennington in the Sewer District

Section 2. That the work shall be done in accordance with the plans, specifications and the contract therefore between Kansas City, Missouri, through its City Managers Office and Wilson Plumbing Company, in the amount of $425,425.00 which contract is hereby approved and confirmed. A copy of the contract is on file in the Capital Improvements Management Office and is incorporated herein by reference.

Section 3. That the City Manager is hereby authorized to expend up to $425,425.00 from funds previously appropriated for the contract and to increase the amount of the contract in a contingency amount not to exceed $42,542.50.

Section 4. That the sum of $151,173.50 is hereby appropriated from Unappropriated fund balance of the Sewer Assessment Bond Fund 1996 to the following account:

AL-3210-898885-B 55th and Bennington $151,173.50

Section 5. That the City Manager is hereby authorized to expend money from the following accounts for the contract

AL-3210-898885-B 55th and Bennington $151,173.50

AL-8181-807170-B 55th and Bennington 316,794.00

TOTAL $467,967.50

Section 6. The cost of this construction contract shall be included in the costs to be specially assessed against the benefited properties as provided in Article VIII of the City Charter and the proceeds from the assessment of that cost shall be returned to the Sewer Special Assessment Fund.

_____________________________________________

 


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.

 

 

___________________________________

Debra R. Hinsvark

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Mark P. Jones

Assistant City Attorney