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Legislation #: 200351 Introduction Date: 5/14/2020
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing a $2,694,720.00 construction contract with Blue Nile Contactors, Inc., for the replacement of water mains along Waukomis Drive from N.W. Englewood Boulevard to N.W. 64th Street; and authorizing a maximum expenditure of $2,964,192.00.

Legislation History
DateMinutesDescription
5/11/2020 Filed by the Clerk's office
5/14/2020 Referred to Transportation, Infrastructure and Operations Comm
5/20/2020 Do Pass
5/21/2020 Assigned to Third Read Calendar
6/4/2020 Passed

View Attachments
FileTypeSizeDescription
200351.pdf Authenticated 44K Authenticated Ordinance
TIO 5-20-20 KCW.pptx Other 4390K KCW PP 200351 & 200352
9321 Construction Contract.pdf Contracts 13776K 9321 Construction Contract
9321 Fiscal Note.pdf Fiscal Note 18K Fiscal Note
9321 Fact Sheet.pdf Fact Sheet 36K Fact Sheet
9321 Docket Memo.pdf Docket Memo 30K 9321 Docket Memo

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ORDINANCE NO. 200351

 

Authorizing a $2,694,720.00 construction contract with Blue Nile Contactors, Inc., for the replacement of water mains along Waukomis Drive from N.W. Englewood Boulevard to N.W. 64th Street; and authorizing a maximum expenditure of $2,964,192.00.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of the Water Services Department is authorized to execute Contract No. 9321 in the amount of $2,694,720.00 with Blue Nile Contractors, Inc., for the replacement of water mains along Waukomis Drive from N.W. Englewood Boulevard to N.W. 64th Street, Project No. 80001988. A copy of the contract is on file in the office of Water Services.

Section 2. That the Director of the Water Services Department is authorized a maximum expenditure of $2,964,192.00 from Account No. 21-8010-807705-611060-80001988, Water Main Replacement Program, to satisfy the cost of this contract.

 

______________________________________________

 

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.

 

 

 

Tammy L. Queen

Director of Finance

 

 

Approved as to form and legality:

 

 

Mark P. Jones

Assistant City Attorney