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Legislation #: 170315 Introduction Date: 4/27/2017
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing a $4,776,215.00 construction contract with Blue Nile Contractors, Inc., for the replacement of water mains in the area of Highland Avenue to Hillcrest Road, E. 79th Street to E. 100th Terrace; authorizing a maximum expenditure of $5,254,000.00; and recognizing this ordinance as having an accelerated effective date.

Legislation History
DateMinutesDescription
4/26/2017 Filed by the Clerk's office
4/27/2017 Referred to Transportation & Infrastructure Committee
5/4/2017 Advance and Do Pass, Debate
5/4/2017 Passed

View Attachments
FileTypeSizeDescription
80001878.pdf Project Manual 29235K 80001878
170315.pdf Authenticated 63K Authenticated
170315 Contract Documents.pdf Contracts 13799K 170315 Contract Documents
170315.pdf Docket Memo 43K Docket Memo
9171 Fact Sheet.xls Fact Sheet 78K 9171 Fact Sheet
9171 Fiscal Note.xls Fiscal Note 54K 9171 Fiscal Note

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ORDINANCE NO. 170315

 

Authorizing a $4,776,215.00 construction contract with Blue Nile Contractors, Inc., for the replacement of water mains in the area of Highland Avenue to Hillcrest Road, E. 79th Street to E. 100th Terrace; authorizing a maximum expenditure of $5,254,000.00; 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 the Water Services Department is authorized to execute Contract No. 9171 in the amount of $4,776,215.00 with Blue Nile Contractors, Inc., for the replacement of water mains in the area of Highland Avenue to Hillcrest Road, E. 79th Street to E. 100th Terrace, Project No. 80001878. 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 $5,254,000.00 from Account No. AL-8076-807705-B-611060-800001878, 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