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Legislation #: 190558 Introduction Date: 7/11/2019
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing a $2,200,000.00 Construction Contract with Blue Moon Hauling, LLC, for Green Infrastructure Demonstration Project VA Medical Center and Avenue of Life; authorizing a maximum expenditure of $2,420,000.00; and recognizing this ordinance as having an accelerated effective date.

Legislation History
DateMinutesDescription
7/10/2019 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
190558.pdf Authenticated 48K Authenticated Ordinance
1548 Fact Sheet - revised 07-16-19.pdf Fact Sheet 32K 1548 Revised Fact Sheet
Ordinance 190558-Docket Memo 1548.pdf Docket Memo 14K 190558 Docket Memo
1548 Construction Contract.pdf Contracts 87721K * 1548 Construction Contract
1548 Fiscal Note.xls Fiscal Note 54K 1548 Fiscal Note
1548 Fact Sheet.xls Fact Sheet 66K 1548 Fact Sheet
* - Attachment is too large for LiveWeb to display.

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ORDINANCE NO. 190558

 

Authorizing a $2,200,000.00 Construction Contract with Blue Moon Hauling, LLC, for Green Infrastructure Demonstration Project VA Medical Center and Avenue of Life; authorizing a maximum expenditure of $2,420,000.00; 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. 1548 in the amount of $2,200,000.00 with Blue Moon Hauling, LLC, for the Green Infrastructure Demonstration Project VA Medical Center and Avenue of Life, Project Nos. 81000717 and 60810069.  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 $2,320,000.00 from Account No. AL-8189-807769-611060-81000717, Overflow Control Program, and $100,000.00 from Account No. 20-8110-807769-611060-60810069, Overflow Control Program, for a total maximum expenditure of $2,420,000.00, 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