ORDINANCE
NO. 160917
Authorizing a $2,000,000.00
construction work order contract with Blue Nile Contractors, Inc., for the
Wastewater Collections Supplemental Workforce Contract - FY17; authorizing four
successive renewal options without further City Council approval; 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 the Water Services Department is authorized to execute Contract
No. 1305 in the amount of $2,000,000.00 with Blue Nile Contractors, Inc., for the Wastewater Collections Supplemental Workforce Contract -
FY17, Project No. 60810050. A copy of the contract is on file in the
office of the Water Services Department.
Section 2. That
the Director of the Water Services Department is authorized to expend up to
$2,000,000.00 from Account No. 17-8110-802040-B, Maintenance Division- Sewer
Repair, to satisfy the cost of this contract.
Section 3. That
the Director of Water Services is authorized to execute four successive renewal
options for this contract without additional City Council approval.
Section 4. 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