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Legislation #: 180072 Introduction Date: 2/1/2018
Type: Ordinance Effective Date: 2/9/2018
Sponsor: None
Title: Authorizing a $7,070,983.97 construction contract with Blue Nile Contractors for the Inflow and Infiltration (I/I) Reduction Brush Creek Area 2 project; authorizing a maximum expenditure of $7,780,000.00; and recognizing this ordinance as having an accelerated effective date.

Legislation History
DateMinutesDescription
1/31/2018 Filed by the Clerk's office
2/1/2018 Referred to Transportation & Infrastructure Committee
2/8/2018 Advance and Do Pass, Debate
2/8/2018 Passed

View Attachments
FileTypeSizeDescription
180072.pdf Authenticated 60K Authenticated
Docket Memo 180072 #1344.pdf Docket Memo 84K Docket Memo #1344
1344 Construction Contract Documents.pdf Contracts 43718K * 1344 Construction Contract Documents
1344 Fact Sheet.xlsx Fact Sheet 27K fact sheet
1344 Fiscal Note.xls Fiscal Note 44K 1344 Fiscal Note
* - Attachment is too large for LiveWeb to display.

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ORDINANCE NO. 180072

 

Authorizing a $7,070,983.97 construction contract with Blue Nile Contractors for the Inflow and Infiltration (I/I) Reduction Brush Creek Area 2 project; authorizing a maximum expenditure of $7,780,000.00; and recognizing this ordinance as having an accelerated effective date.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the City Manager is authorized to execute Contract No. 1344 in the amount of $7,070,983.97 with Blue Nile Contractors for the Inflow and Infiltration (I/I) Brush Creek Area 2 project, Project No. 81000704.  A copy of the contract is on file in the office of Water Services.

 

Section 2. That the Director of Water Services is authorized a maximum expenditure of $7,780,000.00, from Account No. AL-8188-807769-B-611060-81000704, Overflow Control Program, to satisfy the cost of this contract.

 

Section 3. 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