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Legislation #: 140960 Introduction Date: 11/6/2014
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing a contract for approximately $2,167,000.00 with Blue Nile Contractors, Inc. for the replacement of water mains in the area of N. Oakley Avenue to N.E. Meadowbrook Road and N.E. 50th Street to N.E. 56th Street.

Legislation History
DateMinutesDescription
11/4/2014 Filed by the Clerk's office
11/6/2014 Referred to Transportation & Infrastructure Committee
11/13/2014 Advance and Do Pass, Debate
11/13/2014 Passed

View Attachments
FileTypeSizeDescription
Project Manual 0K Project Manual filed int eh office of the City Clerk
140960.pdf Authenticated 80K Authenticated
140960.pdf Docket Memo 29K Docket Memo
140960 Fiscal Note.pdf Fiscal Note 15K Fiscal Note
140960 Fact Sheet.pdf Fact Sheet 126K Fact Sheet

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ORDINANCE NO. 140960

 

Authorizing a contract for approximately $2,167,000.00 with Blue Nile Contractors, Inc. for the replacement of water mains in the area of N. Oakley Avenue to N.E. Meadowbrook Road and N.E. 50th Street to N.E. 56th Street.

 

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. 8912, Project No. 80001737, with Blue Nile Contractors, Inc., in the amount of $2,166,830.00 for the replacement of water mains in the area of N. Oakley Avenue to N.E. Meadowbrook Road and N.E. 50th Street to N.E. 56th Street, located in Clay County, Kansas City, Missouri.  A copy of this 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 $2,385,000.00, from Account No. AL-8074-807705-B-611060-80001737, Wtr Main Replacement Program, to satisfy the costs of this project.

 

_____________________________________________

 

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