KC Skyline

City Clerk Web Search

Search the Ordinances:

Legislation #: 940755 Introduction Date: 6/9/1994
Type: Ordinance Effective Date: none
Sponsor: COUNCILMEMBER WEBER
Title: Authorizing a contract in the amount of $683,856.00 with Wilson Plumbing Company for constructing a storm drainage improvement in the Gracemor area; estimating receipt of $164,000.00 from the State of Missouri for storm sewer improvements and appropriating such sum to the Capital Improvements Fund; providing funding for the contract; and declaring an emergency.

Legislation History
DateMinutesDescription
6/9/1994

Waive Charter Requirements City Council

6/10/1994

Passed

6/9/1994

Passed


View Attachments
FileTypeSizeDescription
No attachment(s) found

Printer Friendly Version

 

ORDINANCE NO. 940755

 

Authorizing a contract in the amount of $683,856.00 with Wilson Plumbing Company for constructing a storm drainage improvement in the Gracemor area; estimating receipt of $164,000.00 from the State of Missouri for storm sewer improvements and appropriating such sum to the Capital Improvements Fund; providing funding for the contract; and declaring an emergency.

 

WHEREAS, in the area of N.E. 53rd Street a section of road is collapsing due to slippage of the soil; and

 

WHEREAS, the situation needs to be stabilized immediately in order to prevent further damage; NOW, THEREFORE,

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the work of constructing a storm drainage improvement in the vicinity of N. Sycamore Drive and N.E. 53rd Street and N. Smalley Avenue, Gracemor Landslide, consisting of approximately 2,000 linear feet of reinforced concrete pipe class III ranging in size from 15" to 60" diameter, 10 curb inlets, 7 field inlets, 1 standard manhole, 2 modified standard junction boxes, 1,820 square feet of 6" non-reinforced residential drive, 375 linear feet of standard curb and gutter, grading, sodding and other necessary appurtenances, as part of the Public Improvements Tax Year 10 and 11 Projects in Council District 1, Kansas City, Clay County, Missouri, Project No. 3422, State Storm Water Grant No. KCS-822-94, 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, a Missouri corporation, in the amount of $683,856.00, 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 revenue in the following account of the Capital Improvements Fund is hereby estimated in the following amount:

 

95-309-089-7468 CD-1 - Sewer Improvements - $164,000.00 State Share Year 11

 

Section 4. That the sum of $164,000.00 is hereby appropriated from the Unappropriated Fund Balance of the Capital Improvements Fund, to the following account in the Capital Improvements Fund:

 

95-309-089-6100T Storm Sewer Construction-CD 1 $164,000.00

 

Section 5. That funding in the amount of $9,700.00 for the adjustments of water facilities necessitated by the Gracemor No. 14 Project and included in the contract therefor, will be provided from Water Fund Account No. 95-801-080-7701T.

 

Section 6. That the Director of Public Works is hereby authorized to expend the sum of $835,300.00 from funds heretofore appropriated to Account Nos.:

 

95-263-089-7760T CDBG Flood Relief Round Three $367,000.00 95-309-089-6100T Storm Sewer Construction-CD 1 468,300.00 $835,300.00

 

as and for the balance of consideration in the aforesaid contract and for contingencies and engineering associated therewith.

 

Section 7. This ordinance is recognized to be an emergency measure within the provisions of Section 15, Article II of the Charter of Kansas City, Missouri, because it is for the immediate preservation of public property, health and safety 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