Series 103 2002 ORDINANCES/RESOLUTIONS
Section 103-159 Ord. 17217; Change Order No. Two to Contract w/N-J Wilson Contracting, Inc. RE: Scott Boulevard Improvement Project (from Bellview Drive Northward to Brookview Terrace); Authorizing the Issuance of Taxbills
Bill No. B 79-02A
authorizing the City Manager to execute Change Order No. Two to the contract with N-J
Contracting, Inc. for the Scott Boulevard Improvement Project; setting forth the nature and
amount of change; accepting and approving the work; approving the report of the Director of
Public Works; levying special assessments and authorizing the issuance of special tax bills
against the lots and parcels of ground specially benefited and abutting the improvements;
appropriating funds; and fixing the time when this ordinance shall become effective.
WHEREAS, construction of improvements to Scott Boulevard from
Bellview Drive northward
to Brookview Terrace was authorized by Ordinance No. 016167 passed on September 20, 1999;
WHEREAS, this public improvement has been completed by N-J Wilson
pursuant to a contract confirmed by Ordinance No. 016250 passed on November 15, 1999.
WHEREAS, the Council has received the final report of the Director
of Public Works in
connection with this street construction, has held a public hearing prior to the commencement of
the construction and has held a second public hearing regarding the levy and amount of special
assessments in connection with the street construction project; and
WHEREAS, the Council has given due consideration to the comments
of interested parties, the
special benefits to the abutting properties, detriment, if any, to the abutting properties, the effect
of the street construction on the present use of the property and general benefits to the general
public in making the determinations set forth herein; and
WHEREAS, it is the determination of the Council that the properties
fronting and abutting the
street have realized one or more of the following special benefits as a result of the construction
including, but not limited to, increased property values, salability of the properties, increased
potential for future use, improved storm water drainage, improved access and parking; and
WHEREAS, it is the determination of the Council that the value
of the special benefits to
those properties fronting and abutting on the street is equal to, or greater than, the sum of $11.00
per abutting front foot.
NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF
COLUMBIA, MISSOURI, AS FOLLOWS:
SECTION 1. The City Manager is hereby authorized and directed
to execute Change Order
No. Two to the contract with N-J Wilson Contracting, Inc. for the Scott Boulevard Improvement
SECTION 2. The nature and amount of the change is set
forth in Exhibit "A" attached hereto
and made a part hereof as fully as if set forth herein verbatim.
SECTION 3. The construction of improvements to Scott Boulevard
from Bellview Drive
northward to Brookview Terrace is hereby accepted and approved.
SECTION 4. The report of the Director of the Public Works
Department, who was charged
with the responsibility of personally inspecting the work as it progressed to see that the work was
done in accordance with the estimate, plans, specifications and contract, the ordinance governing
the same and the Charter of the City is hereby approved and accepted.
SECTION 5. Special assessments are hereby levied at a
rate of $ 11.00 per front foot against
the lots and parcels of ground specially benefited by this public improvement and fronting or
abutting along the distance improved, in proportion to the number of fronting or abutting feet.
The assessments are as follows:
LAND IN LIMITS SEC 28-T48N-R13W
Against Tract 1 of a survey recorded in Book 1025, Page 420
of the Boone County, Missouri
records. (284.38 lineal feet)
SECTION 6. The City Clerk is hereby authorized and directed
to issue special tax bills
immediately against the lots, tracts and parcels of ground as described above which are hereby
declared to have been specially benefited in the amounts assessed against them. The tax bills
shall be signed by the City Clerk under the corporate seal of the City. The City Clerk shall
register the tax bills in the office of the Director of Finance for collection. The special tax
shall mature and shall be due and payable sixty days after the date of issue. After the expiration
of sixty days, the tax bills shall bear interest at the rate of nine per cent per annum on the unpaid
balance until paid.
SECTION 7. The sum of $ 8,774.48 is hereby appropriated
from funds received from special
assessment tax bills and placed in the Special Assessment Tax Bills Revenue Account No. 440-0000-480.40-00
C40155 to the Scott Boulevard Project Account No. 440-8800-528.49-90
SECTION 8. This ordinance shall be in full force and effect
from and after its passage.
PASSED this 18th day of March, 2002.