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Legislation #: 200718 Introduction Date: 8/27/2020
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing a $22,209,451.00 construction contract with Kissick Construction Company, Inc., for the Streetcar Phase 2 - Water Main Replacement and Sewer Rehabilitation along Main Street from Pershing Avenue to E. 51st Street project; authorizing Amendment No. 1 in the amount of $2,911,744.00 to a design professional services contract with Burns _ McDonnell Engineering Company, Inc., for the Water Main Replacement in the Area of Main Street from Pershing Avenue to E. 51st Street project for a total contract amount of $3,725,516.00; and authorizing a maximum expenditure of $27,342,140.10.

Legislation History
DateMinutesDescription
8/26/2020 Filed by the Clerk's office
8/27/2020 Referred to Transportation, Infrastructure and Operations Comm
9/23/2020 Advance and Do Pass as a Committee Substitute, Debate
9/24/2020 Passed as Substituted

View Attachments
FileTypeSizeDescription
Project Manual 0K Project Manual Contract 9578 Streetcar PH2
200718.pdf Authenticated 73K Authenticated Ordinance
200718 Revised Docket Memo-9287-WMR along Main St..pdf Docket Memo 104K 200718 Docket Memo - Burns & McDonnell
200718 Docket Memo-9578-WMR along Main St..pdf Docket Memo 54K 200718 Docket Memo - Kissick
9287 DPS Contract and Draft Amendment 1.pdf Contracts 2253K 9287 DPS Contract and Draft Amendment 1
9578 Construction Contract.pdf Contracts 46624K * 9278 Construction Contract
9578_9287 Amendment 1 Fact Sheet - CS.pdf Fact Sheet 180K 9578_9287 Amendment 1 Fact Sheet - Committee Sub
9578_9287 Amendment 1 Fiscal Note - CS.pdf Fiscal Note 141K 9578_9287 Amendment 1 Fiscal Note - Committee Sub
9578_9287 Amendment 1 Fact Sheet.pdf Fact Sheet 332K Fact Sheet
9578_9287 Amendment 1 Fiscal Note.pdf Fiscal Note 17K Fiscal Note
* - Attachment is too large for LiveWeb to display.

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COMMITTEE SUBSTITUTE FOR ORDINANCE NO. 200718

 

Authorizing a $22,209,451.00 construction contract with Kissick Construction Company, Inc., for the Streetcar Phase 2 - Water Main Replacement and Sewer Rehabilitation along Main Street from Pershing Avenue to E. 51st Street project; authorizing Amendment No. 1 in the amount of $2,911,744.00 to a design professional services contract with Burns & McDonnell Engineering Company, Inc., for the Water Main Replacement in the Area of Main Street from Pershing Avenue to E. 51st Street project for a total contract amount of $3,725,516.00; and authorizing a maximum expenditure of $27,342,140.10.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Water Services is authorized to execute Contract No. 9578 in the amount of $22,209,451.00 with Kissick Construction Company, Inc., for the Streetcar Phase 2 - Water Main Replacement and Sewer Rehabilitation along Main Street from Pershing Avenue to E. 51st Street project, Project Nos. 80002040 and 81000831.  A copy of the contract is on file in the office of Water Services.

 

Section 2. That the Director of Water Services is authorized a maximum expenditure of $24,430,396.10 from the following accounts to satisfy the cost of this contract:

 

AL-8077-807705-611060-80002040 Water Main

Replacement $12,006,559.40

21-8110-807790-611060-81000831 Sewers 12,423,836.70

TOTAL $24,430,396.10

 

Section 3. That the Director of the Water Services Department is authorized to execute Amendment No. 1 to Contract No. 9287 in the amount of $2,911,744.00, for a total amount of $3,725,516.00, with Burns & McDonnell Engineering Company, Inc., for the Water Main Replacement in the Area of Main Street from Pershing Avenue to E. 51st Street project, Project No. 80002040.  A copy of the amendment is on file in the office of Water Services.

 

Section 4. That the Director of Water Services is authorized a maximum expenditure of $2,911,744.00 from the following accounts to satisfy the cost of this amendment:

 

AL-8077-807705-611040-80002040 Water Main

Replacement $ 1,455,872.00

21-8110-807790-611040-81000831 Sewers 1,455,872.00

TOTAL $ 2,911,744.00

 

_________________________________________

 

 

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