ORDINANCE
NO. 160546
Authorizing a $15,418,916.00
Construction Contract with Kissick Construction Company, Inc., for the Middle
Blue River Basin Sewer Pipe Consolidation Phase I - Outfall 063, Sewer
Separation - Diversion 099 and Water Main Replacement in the Area of Garfield
Avenue to Spruce Avenue, E. 67th Street to E. 73rd Street Projects; authorizing
a maximum expenditure of $17,000,000.00; authorizing a $1,540,000.00 Design
Professional Services Contract Amendment No. 3 to Contract No. 1112 with
Shafer, Kline & Warren, Inc., for the Middle Blue River Basin: Sewer Pipe
Consolidation Outfall 063 Project; 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 Water Services Department is authorized to execute Contract No.
1263 in the amount of $15,418,916.00 with Kissick Construction Company, Inc.,
for the Middle Blue River Basin Sewer Pipe Consolidation
Phase I - Outfall 063, Sewer Separation - Diversion 099 and Water Main
Replacement in the Area of Garfield Avenue to Spruce Avenue, E. 67th Street to
E. 73rd Street Projects, Project Nos. 81000699, 81000703, and
80001932. A copy of this contract is on file in the office of Water
Services.
Section 2. That
the Director of Water Services is authorized to expend up to the maximum of
$4,200,000.00 from Account No. AL-8075-807705-B-611060-80001932, Water Main
Replacement Program, and $12,800,000.00 from Account No.
AL-8187-807769-611060-81000699, Overflow Control Program, to satisfy the cost
of this contract.
Section 3. That
the Director of Water Services Department is authorized to execute Design
Professional Services Amendment No. 3 to Contract No. 1112 in the amount of
$1,540,000.00 with Shafer, Kline & Warren, Inc., for
the Middle Blue River Basin: Sewer Pipe Consolidation
Outfall 063 Project, Project No. 81000699. A copy of this
amendment is on file in the office of Water Services.
Section 4. That
the Director of Water Services is authorized to expend up to the sum of
$1,540,000.00 from Account No. AL-8187-807769-B-611040-81000699, Overflow
Control Program, to satisfy the cost of this amendment.
Section 5. 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