File #: 220063    Version: 1 Name:
Type: Ordinance Status: Passed
File created: 1/13/2022 In control: Council
On agenda: 1/27/2022 Final action: 1/27/2022
Title: Renaming Fund No. 3210 the Sewer Special Assessments Project Fund; estimating revenue in the amount of $122,564.00; appropriating $135,803.00 from the Unappropriated Fund Balance of the Sewer Special Assessments Project Fund; authorizing a $135.803.00 Design Professional Services Amendment No. 1 with Taliaferro & Browne, Inc., for the 55th and Bennington Avenue Phase II Sanitary Sewer project; authorizing a total contract amount of $190,797.00; assessing the properties benefited; and recognizing this ordinance as having an accelerated effective date.
Attachments: 1. 220063 Fact Sheet, 2. 220063 Approp & Admin, 3. 220063 FIscal Note, 4. 1050 Executed DPS Contract and Amendment 1, 5. 220063 KCW TIO Cmte Presentation, 6. 220063-Docket Memo, 7. Authenticated Ordinance 220063

ORDINANCE NO. 220063

 

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Renaming Fund No. 3210 the Sewer Special Assessments Project Fund; estimating revenue in the amount of $122,564.00; appropriating $135,803.00 from the Unappropriated Fund Balance of the Sewer Special Assessments Project  Fund; authorizing a $135.803.00 Design Professional Services Amendment No. 1 with Taliaferro & Browne, Inc., for the 55th and Bennington Avenue Phase II Sanitary Sewer project; authorizing a total contract amount of $190,797.00; assessing the properties benefited; and recognizing this ordinance as having an accelerated effective date.

 

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BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1.  That Fund No. 3210 is hereby renamed the Sewer Special Assessments Project Fund in the records of the City of Kansas City, Missouri.

 

Section 2.  That the revenue in the following account of the Sewer Special Assessments Project Fund is hereby estimated in the following amount:

 

AL-3210-800000-485200                                          Recoveries of Prior Years Expenditures                     $122,564.00

 

Section 3.  That the sum of $135,803.00 is appropriated from the Unappropriated Fund Balance of the Sewer Special Assessments Project Fund to the following account in the Sewer Special Assessments Project  Fund:

 

AL-3210-807170-B-89003790                     Infill Sewer Projects                                                                                    $135,803.00

 

Section 4.  That the Director of Water Services is authorized to execute Amendment No. 1 to Contract No. 1050 in the amount of $135,803.00 for a total contract amount of $190,797.00, with Taliaferro & Browne, Inc., for the 55th and Bennington Avenue Phase II Sanitary Sewer project, Project No. 89003790. A copy of the amendment is on file in the office of Water Services.

 

Section 5.  That the Director of Water Services is authorized a maximum expenditure of $135,803.00, from Account No. AL-3210-807170-B-89003790, Infill Sewer Projects, to satisfy the cost of this amendment.

 

Section 6.  That the special assessments for 100% of total construction cost of the sewer extension plus 25% of the total construction cost of the sewer extension for engineering and administration less any amount provided by Water Services' sewer revenues or approved for Project No. 89003790 from the Capital Improvements Sales Tax Fund are hereby authorized to be made and levied upon the benefited properties within Sewer District Nos. 11040, 11041, 11042, and 719 according to the provision of Article II, Division II, Section 60-44 Rules for apportioning assessments, and Section 60-45 Cost of district sewers and how apportioned all in Chapter 60, Code of Ordinances of Kansas City, relating thereto. Special tax bills evidencing the amount of such assessments shall be issued pursuant to Section 2-1721 of the Code of Ordinances and, when collected, the proceeds thereof shall be credited to the General Fund.

 

Section 7. That this ordinance, relating to the design, repair, maintenance or construction of a public improvement, is recognized as an ordinance with an accelerated effective date as provided by Section 503(a)(3)(D) of the City Charter and shall take effect in accordance with Section 503, City Charter.

 

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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.

 

______________________________

Tammy L. Queen

Director of Finance

 

Approved as to form and legality:

 

 

______________________________

Mark P. Jones

Assistant City Attorney