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