ORDINANCE NO. 110370
Authorizing the Director of Water
Services Department to enter into a $3,699,000.00 contract with Blue Nile
Engineering, Inc., for Contract No. 7650, Project No. 80000374, Small Main
Replacement on Plate C-106, N. Topping Avenue to N.E. Randolph Road, N.E. 48th
Street to N.E. 56th Street; authorizing expenditures of $4,068,900.00 from
previously appropriated funds; and authorizing the Director of Finance to
return unexpended appropriations to the appropriate account.
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. 7650, Project No. 80000374, with Blue Nile
Engineering, Inc., which will be replacing small water mains and providing
transfer of existing services to new water mains in Plate No. C-106, in Clay
County, Missouri. A copy of the 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
$4,068,900.00 from funds previously appropriated to Account No.
AL-8071-808081-B, Water & Sewer CD1, including contingencies, to satisfy
the cost of this contract.
Section 3. That
upon completion of this contract, the Director of Finance is hereby authorized
to return the unexpended portion of this appropriation to the Unappropriated
Fund Balance from which it was derived.
____________________________________________
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