KC Skyline

City Clerk Web Search

Search the Ordinances:

Legislation #: 090742 Introduction Date: 8/27/2009
Type: Ordinance Effective Date: 9/13/2009
Sponsor: COUNCILMEMBER JOHNSON
Title: Authorizing the Director of Water Services Department to enter into a $1,425,204.00 contract with Blue Nile Engineering, Inc. for Contract No. 7537, Project No. 80000144, Small Main Replacement On Plate J-131 _ J-134, along James A. Reed Road from 75th Street to 85th Street, Oakland Avenue to Blue Ridge Boulevard and along 107th Street between Marsh Avenue and James A. Reed Road; authorizing the Director of Water Services to expend $1,567,725.00 for the project from previously appropriated funds; and authorizing the Director of Finance to return unexpended appropriations to the appropriate account.

Legislation History
DateMinutesDescription
8/26/2009 Filed by the Clerk's office
8/27/2009 Referred to Transportation and Infrastructure Committee
9/3/2009 Advance and Do Pass, Debate
9/3/2009 Passed

View Attachments
FileTypeSizeDescription
http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=090742 Video Link 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=090742
090742.pdf Project Manual 53K project manual on file in clerk's office
090742.pdf Authenticated 72K AUTHENTICTED
090742.doc Docket Memo 26K Docket Memo
7537 Fact Sheet.xls Fact Sheet 49K 80000144-7537-Fact Sheet
7537 Fiscal Note.xls Fiscal Note 45K 80000144-7537-Fiscal Note

Printer Friendly Version

ORDINANCE NO. 090742

 

Authorizing the Director of Water Services Department to enter into a $1,425,204.00 contract with Blue Nile Engineering, Inc. for Contract No. 7537, Project No. 80000144, Small Main Replacement On Plate J-131 & J-134, along James A. Reed Road from 75th Street to 85th Street, Oakland Avenue to Blue Ridge Boulevard and along 107th Street between Marsh Avenue and James A. Reed Road; authorizing the Director of Water Services to expend $1,567,725.00 for the project from previously appropriated funds; and authorizing the Director of Finance to return unexpended appropriations to the appropriate account.

 

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. 7537, Project No. 80000144, in the amount of $1,425,204.00 with Blue Nile Engineering, Inc. for Small Main Replacement On Plate J-131 & J-134, along James A. Reed Road from 75th Street Oakland Avenue to Blue Ridge Boulevard and along 107th Street between Marsh Avenue and James A. Reed Road, restoration, and associated work, all in Kansas City, Missouri. 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 $1,567,725.00, including contingencies, from funds previously appropriated to Account No. AL-8071-808085-B, Water & Sewer, to satisfy the cost of this contract.

 

Section 3. That upon completion of this contract, the Director of Finance is hereby authorized to return the unexpended portion of this appropriation to the Unappropriated Fund Balance from which it was derived.

 

__________________________________________________

  

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.

  

 

___________________________________

Jeffrey A. Yates

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Charlotte Ferns

Assistant City Attorney