KC Skyline

City Clerk Web Search

Search the Ordinances:

Legislation #: 200129 Introduction Date: 2/13/2020
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing a $1,346,023.14 construction contract with Blue Nile Contactors, Inc., for the replacement of water mains in the area of Jackson Avenue to Manchester Terrace, Emanuel Cleaver II Boulevard to E. 63rd Street; and authorizing a maximum expenditure of $1,521,000.00.

Legislation History
DateMinutesDescription
2/10/2020 Filed by the Clerk's office
2/13/2020 Referred to Transportation, Infrastructure and Operations Comm
2/19/2020 Do Pass
2/20/2020 Assigned to Third Read Calendar
2/27/2020 Passed

View Attachments
FileTypeSizeDescription
200129.pdf Authenticated 41K Authenticated Ordinance
TIO 2-19-20 KCW.pdf Advertise Notice 2223K 200129 PP
9282 Construction Contract.pdf Contracts 11514K 9282 Construction Contract
9282 Fact Sheet.pdf Fact Sheet 127K 9282 Fact Sheet
9282 Fiscal Note.pdf Fiscal Note 15K 9282 Fiscal Note
9282 Docket Memo.pdf Docket Memo 30K 9282 Docket Memo

Printer Friendly Version

ORDINANCE NO. 200129

 

Authorizing a $1,346,023.14 construction contract with Blue Nile Contactors, Inc., for the replacement of water mains in the area of Jackson Avenue to Manchester Terrace, Emanuel Cleaver II Boulevard to E. 63rd Street; and authorizing a maximum expenditure of $1,521,000.00.

 

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. 9282 in the amount of $1,346,023.14 with Blue Nile Contractors, Inc., for the replacement of water mains in the area of Jackson Avenue to Manchester Terrace, Emanuel Cleaver II Boulevard to E. 63rd Street, Project No. 80002037. 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 $1,521,000.00 from Account No. 20-8010-807705-B-80002037, 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