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Legislation #: 150371 Introduction Date: 5/14/2015
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing a contract for approximately $2,500,000.00 with Blue Nile Contractors, Inc., for the replacement of water mains in the area of State Line Road to Kenwood Avenue, W. 75th Street to W. 89th Street; authorizing a maximum expenditure of $2,750,000.00; 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 as a Committee Substitute, Debate
5/21/2015 Passed as Substituted

View Attachments
FileTypeSizeDescription
150371.pdf Authenticated 97K Authenticated
150371.pdf Docket Memo 32K Docket Memo
150371 Docket Memo.pdf Docket Memo 15K 150371 Docket Memo
150371 Fact Sheet CS.pdf Fact Sheet 57K 150371 Fact Sheet CS
150371 Fiscal Note CS.pdf Fiscal Note 16K 150371 Fiscal Note Committee Sub
150371 Fact Sheet.pdf Fact Sheet 190K Fact Sheet

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COMMITTEE SUBSTITUTE FOR ORDINANCE NO. 150371

 

Authorizing a contract for approximately $2,500,000.00 with Blue Nile Contractors, Inc., for the replacement of water mains in the area of State Line Road to Kenwood Avenue, W. 75th Street to W. 89th Street; authorizing a maximum expenditure of $2,750,000.00; 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, on behalf of Kansas City, Contract No. 8910, Project No. 80001736, with Blue Nile Contractors, Inc., in the amount of $2,499,320.00 for the replacement of water mains in the area of State Line Road to Kenwood Avenue, W. 75th Street to W. 89th Street, located in Jackson County, Kansas City, Missouri.  A copy of this 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 $2,750,000.00, from Account No. AL-8074-807705-B-611060-80001736, Wtr Main Replacement 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