KC Skyline

City Clerk Web Search

Search the Ordinances:

Legislation #: 030238 Introduction Date: 3/6/2003
Type: Ordinance Effective Date: 4/6/2003
Sponsor: None
Title: Authorizing a $192,977.00 agreement with HNTB Architects Engineers Planners for engineering services in connection with the sanitary sewer improvement in the vicinity of 66th Street and Manchester Avenue; reducing appropriations in the amount of $600,430.00 in the Sewer Special Assessment Bond Fund 1991; appropriating it to various accounts in the Sewer Special Assessment Bond Fund 1991; designating requisitioning authority; authorizing the Director of Public Works to expend $192,977.00 for the project; and authorizing assessment of the costs against the properties benefitted.

Legislation History
DateMinutesDescription
3/6/2003

Prepare to Introduce

3/6/2003

Referred Operations Committee

3/19/2003

Do Pass

3/20/2003

Assigned to Third Read Calendar

3/27/2003

Passed


View Attachments
FileTypeSizeDescription
No attachment(s) found

Printer Friendly Version

ORDINANCE NO. 030238

 

Authorizing a $192,977.00 agreement with HNTB Architects Engineers Planners for engineering services in connection with the sanitary sewer improvement in the vicinity of 66th Street and Manchester Avenue; reducing appropriations in the amount of $600,430.00 in the Sewer Special Assessment Bond Fund 1991; appropriating it to various accounts in the Sewer Special Assessment Bond Fund 1991; designating requisitioning authority; authorizing the Director of Public Works to expend $192,977.00 for the project; and authorizing assessment of the costs against the properties benefitted.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Public Works is hereby authorized to enter into and execute, on behalf of the City, a $192,977.00 agreement with HNTB Architects Engineers Planners, essentially in the form attached hereto and incorporated herein by reference, relating to engineering services in connection with the sanitary sewer improvement in the vicinity of 66th Street and Manchester Avenue in Kansas City, Missouri, Council District 5, Project No. 3451, to be completed in four phases:

 

Phase I: Conceptual Study

Phase II: Preliminary Design Services

Phase III: Final Design Services

Phase IV: Construction Observation

 

Section 2. That the appropriation in the following accounts of the Sewer Special Assessment Bond Fund 1991 are hereby reduced by the following amounts:

 

92-301-089-7173-T Sewers - SD1115 $ 26,730.00

92-301-089-7174-T Sewers - Maple Park 1113 156,661.00

92-301-089-7177-T Sewers - NE 79th & N Antioch 89,468.00

93-301-089-6130-T NE 100th & Woodland 42,865.00

95-301-089-6130-T NE 100th & Woodland 21,417.00

95-301-089-7177-T Sewers - NE 79th & N Antioch 1,948.00

95-301-089-7561-T Sewers - 59th & Wallace 1,341.00

95-301-089-1300-A Engineering & Project Surveyor 260,000.00

TOTAL $600,430.00

 

Section 3. That the sum of $600,430.00 is hereby appropriated from the Unappropriated Fund Balance of the Sewer Special Assessment Bond Fund 1991 to the following accounts in the Sewer Special Assessment Bond Fund 1991:

 

03-301-089-6554-T Sewers - 66th & Manchester $192,977.00

03-301-089-7742-T Sanitary Sewer Projects 147,453.00

03-301-089-7767-T Engineering Charges 260,000.00


TOTAL $600,430.00

 

Section 4. That the Director of Public Works is hereby designated as requisitioning authority for Account Nos. 03-301-089-6554, 03-301-089-7742, and 03-301-089-7767.

 

Section 5. That the Director of Public Works is hereby authorized to expend the sum of $192,977.00 from funds heretofore appropriated to Account No. 03-301-089-6554-T for the aforesaid agreement.

 

Section 6. That when the sewer system designed under this agreement is built, the cost of this design contract shall be included in the costs to be specially assessed against the benefitted 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.

 

 

___________________________________

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Assistant City Attorney