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Legislation #: 190518 Introduction Date: 6/27/2019
Type: Ordinance Effective Date: 7/12/2019
Sponsor: None
Title: Authorizing a $1,107,874.00 construction contract with Blue Nile Contractors, Inc., for the replacement of water mains in the area of Glen Arbor Terrace to Virginia Avenue, E. 110th Street to E. 117th Street; authorizing a maximum expenditure of $1,274,056.00; and recognizing this ordinance as having an accelerated effective date. *** This item will be held until November 13, 2019***

Legislation History
DateMinutesDescription
6/24/2019 Filed by the Clerk's office
6/27/2019 Referred to Transportation & Infrastructure Committee
7/11/2019 Advance and Do Pass, Debate
7/11/2019 Passed

View Attachments
FileTypeSizeDescription
Project Manual 0K Project Manual on file in the Office of the City Clerk
190518.pdf Authenticated 46K Authenticated Ordinance
9206 - 80001940 - WMR Glen Arbor Terr_Virginia Av - E 110th St_E 117th St - Docket Memo.pdf Docket Memo 502K 9206 - 80001940 - Docket Memo
9206 Fact Sheet - Revised 07-03-19.pdf Fact Sheet 36K 9206 Revised Fact Sheet
9206 Construction Contract.pdf Contracts 8489K 9206 Construction Contract
9206 Fact Sheet.xls Fact Sheet 75K 9206 Fact Sheet
9206 Fiscal Note.xls Fiscal Note 54K 9206 Fiscal Note

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ORDINANCE NO. 190518

 

Authorizing a $1,107,874.00 construction contract with Blue Nile Contractors, Inc., for the replacement of water mains in the area of Glen Arbor Terrace to Virginia Avenue, E. 110th Street to E. 117th Street; authorizing a maximum expenditure of $1,274,056.00; and recognizing this ordinance as having an accelerated effective date. *** This item will be held until November 13, 2019***

 

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. 9206 in the amount of $1,107,874.00 with Blue Nile Contractors, Inc., for the replacement of water mains in the area of Glen Arbor Terrace to Virginia Avenue, E. 110th Street to E. 117th Street, Project No. 80001940. 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 $1,274,056.00 from Account No. 20-8010-807705-B-611060, Water 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