ORDINANCE NO. 921208
Authorizing payment through special assessment for
construction of water mains in the area of James A. Reed Road and 77th Street,
Jackson County, Kansas City, Missouri; and authorizing expenditure of $22,600.00
in funding therefor.
BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:
Section 1. That the Director of Water and Pollution
Control is hereby authorized to expend up to the sum of $22,600.00 from funds
previously appropriated to Account No. 801-080-7712-T to construct an 8-inch
water main and appurtenances in the area of James A. Reed Road and 77th Street,
including changes deemed necessary. The cost will be applied to said contract
as follows:
SPECIAL
ASSESSMENT 100%
Construction Contract: $16,114.00
Contingencies: 3,186.00 Water Dept. Materials:
200.00 $19,500.00
Engineering Services, Water Dept. @15% $
2,900.00 Administrative Services, Finance Dept. @1%
200.00 $ 3,100.00
Total Authorization $22,600.00
Section 2. That special assessments are hereby
authorized to be made and levied upon the lands benefited by and chargeable
with said special assessment portion of the improvement, the cost of said water
main and appurtenances to be apportioned in accordance with the front foot
rule, all in accordance with Article III, Section 45 of the Charter and Chapter
37 of the Code of General Ordinances. Special tax bills evidencing the amounts
of such assessments shall be issued to Kansas City and shall be credited to the
Water Operations Fund, and when collected, the proceeds thereof shall be
returned to and become a part of said fund. Special tax bills shall be payable
in fifteen (15) annual installments at such times and with such effect as is
provided in Article VIII of the Charter of Kansas City. Said special
assessments shall bear interest at the rate of six percent (6%) per annum when
not delinquent and seven percent (7%) per annum when delinquent.
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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