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Legislation #: 180797 Introduction Date: 10/11/2018
Type: Ordinance Effective Date: 10/19/2018
Sponsor: None
Title: Authorizing a $1,315,989.00 construction contract with Blue Nile Contractors, Inc., for the replacement of water mains in the area of Northern Avenue to Lee’s Summit Road, E. 49th Street to E. 62nd Street; authorizing a maximum expenditure of $1,447,587.90; and recognizing this ordinance as having an accelerated effective date.

Legislation History
DateMinutesDescription
10/10/2018 Filed by the Clerk's office
10/11/2018 Referred to Transportation & Infrastructure Committee
10/18/2018 Advance and Do Pass, Debate
10/18/2018 Passed

View Attachments
FileTypeSizeDescription
Project Manual 0K Project Manual on file in the Office of the City Clerk
180797.pdf Authenticated 47K Authentication
9196 Fact Sheet - Revised 10-16-18.pdf Fact Sheet 22K 9196 Revised Fact Sheet
docket memo# 180797 - 9196-80001946.pdf Docket Memo 48K Docket Memo# 180797
9196 Fact Sheet.xls Fact Sheet 75K 9196 Fact Sheet
9196 Fiscal Note.xls Fiscal Note 54K 9196 Fiscal Note

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ORDINANCE NO. 180797

 

Authorizing a $1,315,989.00 construction contract with Blue Nile Contractors, Inc., for the replacement of water mains in the area of Northern Avenue to Lee’s Summit Road, E. 49th Street to E. 62nd Street; authorizing a maximum expenditure of $1,447,587.90; and recognizing this ordinance as having an accelerated effective date.

 

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. 9196 in the amount of $1,315,989.00 with Blue Nile Contractors, Inc., for the replacement of water mains in the area of Northern Avenue to Lee’s Summit Road, E. 49th Street to E. 62nd Street, Project No. 80001946. 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 $1,447,587.90 from Account No. AL-8076-807705-B-611060-80001946, Water Replacement Program, to satisfy the cost of this contract.

Section 3. 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