Printer Friendly Version
ORDINANCE NO. 040813
Authorizing a $79,030.40
contract with Wilson Plumbing Company, Inc., for constructing sanitary sewers
to serve Sewer District Nos. 21001 and 21002 in the vicinity of N.E. 48th
Street and N. Winchester Avenue; reducing an appropriation in the amount of
$56,604.00 in the Sewer Special assessment Bond Fund; appropriating $56,604.00
from Sewer Special Assessment Bond Fund 1991 to the project account;
authorizing the Director of Public Works to expend $44,000.00 for a portion of
the project costs; authorizing assessment of the costs against the properties
benefitted; and recognizing an emergency.
BE IT ORDAINED BY
THE COUNCIL OF KANSAS CITY:
Section 1. That
the work of constructing sanitary sewers to serve Sewer District No. 21001 and
21002 consisting of approximately eight hundred (800) linear feet of eight (8)
inch pipe sewer, five (5) manholes, sodding, pavement repair and other
necessary appurtenances and work, all in the vicinity of N.E. 48th Street and
N. Winchester Avenue, all in Kansas City, Clay County, Missouri, as part of the
Sanitary Sewer Bond Program, in Council District 1, Project No. 3500, 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 Wilson Plumbing Company, Inc., a Missouri corporation, in the
amount of $79,030.00, 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 appropriation in the following account in the Sewer Special Assessment Bond
Fund 1991 is hereby reduced by the following amount:
AL-3010-897742-B Sanitary Sewer Project
$56,604.00
Section 4. That
the sum of $56,604.00 is appropriated from the Unappropriated Fund Balance of
the Sewer Special Assessment Bond Fund 1991 to Project Account No.
AL-3010-896158-B.
Section 5. That
the Director of Public Works is hereby authorized to expend the following sums
for the purposes appropriated:
To Account No.
AL-3010-896158-B-611060 the sum of $39,515.00 for construction
To Account No.
AL-3010-896158-B-611060 the sum of $5,515.00 for contingent obligations
To Account No.
AL-3010-896158-B-646050 the sum of $11,574.00 for engineering and
administration
Section 6. That
the Director of Water Services is hereby authorized to expend up to the sum of
$44,000.00 from funds previously appropriated to Account No.
AL-8177-807170-B-611060,
Sewer Construction to
satisfy a portion of the cost of this project.
Section 7. That
the special assessments for 50% of the total construction cost of the sewer
improvements plus 13% of the total construction cost of the sewer improvements
for engineering and administration and hereby authorized to be made and levied
upon the lands within Sewer District Nos. 21001 and 21002 according to the area
rule and according to the provision of Article VIII, Section 262 and 278 of the
Charter 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 returned to and become a part of the said Fund. The said tax bills
shall be made payable in fifteen 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 8. That
since the public improvement provided for herein is to be paid in part by
special assessments, this ordinance is recognized to be an emergency measure
within the provisions of Article II, Section 15 of the 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
Gunter
Acting
Director of Finance
Approved
as to form and legality:
___________________________________
Mark
P. Jones
Assistant
City Attorney