COMMITTEE SUBSTITUTE
FOR ORDINANCE NO. 080099
Authorizing a $4,505,336.72 contract
with Comanche Construction, Inc., for Project
No. 89005447 and Project No.
89005448; authorizing the City Manager to amend and increase this
contract by up to $450,533.67; authorizing the City Manager to expend $4,955,870.39
for the contract; approving project management costs; and recognizing an
emergency.
BE IT ORDAINED
BY THE COUNCIL OF KANSAS CITY:
Section 1. That the City
Manager is hereby authorized to execute, on behalf of the City, a $4,505,336.72 contract with Comanche Construction, Inc.,
for Project No. 89005447 - Raytown
Road Bridge Over Round Grove Creek East; and Project No. 89005448 - Raytown Road Bridge Over Round Grove Creek
West, in Kansas City, Missouri, Jackson County, Council District 5. A
copy of the contract is on file in the Capital Improvements Management Office.
89005447 Raytown
Rd Over Round Grove Creek East $2,010,815.31
89005448 Raytown
Rd Over Round Grove Creek West 2,494,521.41
TOTAL
$4,505,336.72
Section 2. That the City
Manager is hereby authorized to amend this contract and to increase the contract
amount by an amount not to exceed $450,533.67 without
further City Council approval.
89005447 Raytown
Rd Over Round Grove Creek East $201,081.53
89005448 Raytown
Rd Over Round Grove Creek West 249,452.14
TOTAL
$450,533.67
Section 3. That the
City Manager is authorized to expend the sum of $4,955,870.39 from funds previously appropriated to the
following accounts:
08-3090-898835-B 5447 Raytown
Rd-East $2,211,896.84
08-3090-898835-B 5448 Raytown
Rd-West 2,303,973.55
AL-8067-808085-B Water Dept
Project No. 80001137 440,000.00
TOTAL
$4,955,870.39
Section 4. That the City Manager or his designee is hereby
authorized to charge up to $611,117.34 for project management costs associated
with this project.
Section 5. That this ordinance, relating to the design, repair,
maintenance or construction of a public improvement, is recognized as an
emergency measure within the provisions of Section 503 of the City Charter and
shall take effect in accordance with that section.
_____________________________________________
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.
___________________________________
Wanda J. Gunter
Acting Director of Finance
Approved
as to form and legality:
___________________________________
Nelson
V. Munoz
Assistant City Attorney