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Legislation #: 191006 Introduction Date: 12/5/2019
Type: Ordinance Effective Date: none
Sponsor: None
Title: Appropriating $2,814,000.00 from the Unappropriated Fund Balance of the Water Fund; authorizing a $2,558,152.00 construction contract with Blue Nile Contractors, Inc., for the replacement of water mains in the area of N. Randolph Road to N. Wallace Drive, N.E. Birmingham Road to N.E. 50th Street; and authorizing a maximum expenditure of $2,814,000.00.

Legislation History
DateMinutesDescription
12/4/2019 Filed by the Clerk's office
12/5/2019 Referred to Transportation, Infrastructure and Operations Comm
12/11/2019 Hold On Agenda (12/18/2019)
12/18/2019 Advance and Do Pass, Debate
12/19/2019 Passed

View Attachments
FileTypeSizeDescription
191006.pdf Authenticated 66K Authenticated
9298 - 80002045 - WMR in the area of N Randolph - Docket Memo.doc Docket Memo 28K 9298 - 80002045 - Docket Memo
TIO pw presentation 121119.pptx Advertise Notice 1340K 191006 PP
9298 Fact Sheet - Revised.pdf Fact Sheet 177K 9298 Revised Fact Sheet
9298 Construction Contract.pdf Contracts 16007K 9298 Construction Contract
9298 Approp Admin Ordinance Form.pdf Other 20K 9298 Appropriation Transaction Form
9298 Fact Sheet.pdf Fact Sheet 81K 9298 Fact Sheet
9298 Fiscal Note.pdf Fiscal Note 21K 9298 Fiscal Note

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ORDINANCE NO. 191006

 

Appropriating $2,814,000.00 from the Unappropriated Fund Balance of the Water Fund; authorizing a $2,558,152.00 construction contract with Blue Nile Contractors, Inc., for the replacement of water mains in the area of N. Randolph Road to N. Wallace Drive, N.E. Birmingham Road to N.E. 50th Street; and authorizing a maximum expenditure of $2,814,000.00.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the sum of $2,814,000.00 is appropriated from the Unappropriated Fund Balance of the Water Fund to the following account in the Water Fund:

 

20-8010-807705-611060-80002045 Water Main Replacement

Program $2,814,000.00

 

Section 2. That the Director of the Water Services Department is authorized to execute Contract No. 9298 in the amount of $2,558,152.00 with Blue Nile Contractors, Inc., for the replacement of water mains in the area of N. Randolph Road to N. Wallace Drive, N.E. Birmingham Road to N.E. 50th Street, Project No. 80002045. A copy of the contract is on file in the office of the Water Services Department.

Section 3. That the Director of the Water Services Department is authorized a maximum expenditure of $2,814,000.00 from Account No. 20-8010-807705-611060-80002045, Water Main Replacement Program, 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.

 

 

___________________________________

Tammy L. Queen

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Mark P. Jones

Assistant City Attorney