ORDINANCE NO. 190572
Appropriating $833,631.00 from
the Unappropriated Fund Balance of the Water Fund; authorizing a $1,394,210.00
construction contract with Blue Nile Contractors, Inc., for the replacement of
water mains in the area of Cherry Street to Prospect Avenue, E. 122nd Street to
E. 130th Street; authorizing a maximum expenditure of $1,533,631.00; and
recognizing this ordinance as having an accelerated effective date.
BE IT ORDAINED BY THE COUNCIL OF
KANSAS CITY:
Section 1. That the sum
of $833,631.00 is appropriated from the Unappropriated Fund Balance of the
Water Fund to the following account in the Water Fund:
20-8010-807705-B-611060-80001935 Water
Main Replacement
Program $ 833,631.00
Section 2. That
the Director of the Water Services Department is authorized to execute Contract
No. 9202 in the amount of $1,394,210.00 with Blue Nile Contractors, Inc., for
the replacement of water mains in the area of Cherry Street to Prospect Avenue,
E. 122nd Street to E. 130th Street, Project No. 80001935. A copy of the
contract is on file in the office of Water Services.
Section 3. That
the Director of the Water Services Department is authorized a maximum
expenditure of $1,533,631.00 from the following
accounts to satisfy the cost of this contract:
AL-8076-807705-B-611060-80001935 Water
Main Replacement
Program $ 700,000.00
20-8010-807705-B-611060-80001935 Water
Main Replacement
Program 833,631.00
TOTAL $1,533,631.00
Section 4. 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