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Legislation #: 190572 Introduction Date: 7/11/2019
Type: Ordinance Effective Date: 7/19/2019
Sponsor: None
Title: Appropriating $833,631.00 from the Unappropriated Fund Balance of the Water Fund; authorizing a $1,394,210.00 construction contract with Blue Nile Contractors, Inc., for the replacement of water mains in the area of Cherry Street to Prospect Avenue, E. 122nd Street to E. 130th Street; authorizing a maximum expenditure of $1,533,631.00; and recognizing this ordinance as having an accelerated effective date.

Legislation History
DateMinutesDescription
7/11/2019 Filed by the Clerk's office
7/11/2019 Referred to Transportation & Infrastructure Committee
7/18/2019 Advance and Do Pass, Debate
7/18/2019 Passed

View Attachments
FileTypeSizeDescription
Project Manual 0K Project Manual on file in the Office of the City Clerk
190572.pdf Authenticated 61K Authenticated Ordinance
9202 Fact Sheet Blue Nile - Revised 07-16-19.pdf Fact Sheet 37K 9202 Revised Fact Sheet
Ordinance 190572-Docket Memo 9202.pdf Docket Memo 17K 190572 Docket Memo
9202 Construction Contract.pdf Contracts 8331K 9202 Construction Contract
9202 Worksheet Blue Nile.xlsx Other 38K 9202 Worksheet Blue Nile
9202 Fact Sheet Blue Nile.xls Fact Sheet 75K 9202 Fact Sheet
9202 Fiscal Note.xls Fiscal Note 55K 9202 Fiscal Note

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ORDINANCE NO. 190572

 

Appropriating $833,631.00 from the Unappropriated Fund Balance of the Water Fund; authorizing a $1,394,210.00 construction contract with Blue Nile Contractors, Inc., for the replacement of water mains in the area of Cherry Street to Prospect Avenue, E. 122nd Street to E. 130th Street; authorizing a maximum expenditure of $1,533,631.00; and recognizing this ordinance as having an accelerated effective date.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the sum of $833,631.00 is appropriated from the Unappropriated Fund Balance of the Water Fund to the following account in the Water Fund:

 

20-8010-807705-B-611060-80001935 Water Main Replacement

Program $ 833,631.00

 

Section 2. That the Director of the Water Services Department is authorized to execute Contract No. 9202 in the amount of $1,394,210.00 with Blue Nile Contractors, Inc., for the replacement of water mains in the area of Cherry Street to Prospect Avenue, E. 122nd Street to E. 130th Street, Project No. 80001935. A copy of the contract is on file in the office of Water Services.

Section 3. That the Director of the Water Services Department is authorized a maximum expenditure of $1,533,631.00 from the following accounts to satisfy the cost of this contract:

 

AL-8076-807705-B-611060-80001935 Water Main Replacement

Program $ 700,000.00

20-8010-807705-B-611060-80001935 Water Main Replacement

Program 833,631.00

TOTAL $1,533,631.00

 

Section 4. 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.

 

_____________________________________________

 


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.

 

 

___________________________________

Randall J. Landes

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Mark P. Jones

Assistant City Attorney