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Legislation #: 150370 Introduction Date: 5/14/2015
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing a contract for $6,000,000.00 with Blue Nile Contractors, Inc., for Manhole Grade Adjustments for Overflow Control Program Projects; authorizing a maximum expenditure of $6,000,000.00; and recognizing this ordinance as having an accelerated effective date.

Legislation History
DateMinutesDescription
5/14/2015 Filed by the Clerk's office
5/14/2015 Referred to Transportation & Infrastructure Committee
5/21/2015 Advance and Do Pass, Debate
5/21/2015 Passed

View Attachments
FileTypeSizeDescription
Project Manual 0K Overflow Control Manual
150370.pdf Authenticated 86K Authenticated
Revised 150370.pdf Docket Memo 21K Docket Memo
150370 Fact Sheet Revised.pdf Fact Sheet 51K 150370 Fact Sheet Revised
150370 Fiscal Note.pdf Fiscal Note 15K Fiscal Note

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ORDINANCE NO. 150370

 

Authorizing a contract for $6,000,000.00 with Blue Nile Contractors, Inc., for Manhole Grade Adjustments for Overflow Control Program Projects; authorizing a maximum expenditure of $6,000,000.00; and recognizing this ordinance as having an accelerated effective date.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Water Services Department is hereby authorized to execute Contract No. 1156, Project No. 60810034, in the amount of $6,000,000.00, with Blue Nile Contractors, Inc., for Manhole Grade Adjustments for Overflow Control Program Projects. A copy of this construction contract is on file in the office of the Director of Water Services.

 

Section 2. That the Director of Water Services is authorized to expend up to the sum of $6,000,000.00 from Account No. 16-8110-802080-B-611060, OCP Sewer Maintenance, to satisfy the costs 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