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Legislation #: 120370 Introduction Date: 4/19/2012
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing the Director of Water Services to enter into a contract with Blue Nile Contractors, Inc., for Small Main Replacement on Plate C-107, N. Topping Avenue to Randolph Road, N.E. 56th Street to N.E. 63rd Street; and authorizing the expenditure of approximately $1,750,000.00.

Legislation History
DateMinutesDescription
4/18/2012 Filed by the Clerk's office
4/19/2012 Referred to Transportation & Infrastructure Committee
4/26/2012 Advance and Do Pass, Debate
4/26/2012 Passed

View Attachments
FileTypeSizeDescription
Project Manual 0K Project Manual on file in the Office of the City Clerk.
http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=120370 Video Link 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=120370
120370.pdf Authenticated 712K Authenticated
120370.doc Docket Memo 34K docket memo
120370 Fact Sheet.xlsx Fact Sheet 21K Fact Sheet
120370 Fiscal Note.xlsx Fiscal Note 17K Fiscal Note
8794 Docket Memo.pdf Docket Memo 38K 8794 Docket Memo

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ORDINANCE NO. 120370

 

Authorizing the Director of Water Services to enter into a contract with Blue Nile Contractors, Inc., for Small Main Replacement on Plate C-107, N. Topping Avenue to Randolph Road, N.E. 56th Street to N.E. 63rd Street; and authorizing the expenditure of approximately $1,750,000.00.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Water Services is hereby authorized to execute Contract No. 8794, Project No. 80001404, with Blue Nile Contractors, Inc., for Small Main Replacement on Plate C-107, N. Topping Avenue to Randolph Road, N.E. 56th Street to N.E. 63rd Street. A copy of the 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 $1,750,000.00, from Account No. AL-8072-808081-B-611060, Water & Sewer CD1, including contingencies, 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.

 

 

_____________________________

Randall J. Landes

Director of Finance

 

Approved as to form and legality:

 

 

______________________________

Mark P. Jones

Assistant City Attorney