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Legislation #: 170190 Introduction Date: 3/9/2017
Type: Ordinance Effective Date: 3/24/2017
Sponsor: None
Title: Authorizing a $6,308,758.00 construction contract with Blue Nile Contractors, Inc., for the Middle Blue River Basin Sewer Pipe Consolidation Phase II - Outfall 063 and Water Main Replacements in the Area of Chestnut Avenue to Bales Avenue, E. 67th Street to E. 70th Street Project; authorizing a maximum expenditure of $7,000,000.00; authorizing a $750,000.00 Design Professional Services Amendment No. 4 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.

Legislation History
DateMinutesDescription
3/8/2017 Filed by the Clerk's office
3/9/2017 Referred to Transportation & Infrastructure Committee
3/23/2017 Advance and Do Pass, Debate
3/23/2017 Passed

View Attachments
FileTypeSizeDescription
170190.pdf Project Manual 835K Project Manual
Agreement 0K Contract 1264 filed in the Office of the City Clerk
Other 0K Change Order-II on file in the Office of the City Clerk
81000699.pdf Advertise Notice 44660K * Blue Middle Basin Sewer Pipe - 81000699
170190.pdf Authenticated 70K Authentication
170190 M-WBE Contractors Original Approved.pdf Docket Memo 40K 170190 M-WBE Original Approved Memo
170190 M-WBE Memo.pdf Docket Memo 44K 170190 M-WBE Memo
170190 Fact Sheet.pdf Fact Sheet 81K 170190 Fact Sheet
170190 Fiscal Note.pdf Fiscal Note 35K 170190 Fiscal Note
170190 DP Amendments and Original Contract Documents.pdf Contracts 6005K 170190 DP Amendments and Original Contract Documents
* - Attachment is too large for LiveWeb to display.

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ORDINANCE NO. 170190

 

Authorizing a $6,308,758.00 construction contract with Blue Nile Contractors, Inc., for the Middle Blue River Basin Sewer Pipe Consolidation Phase II - Outfall 063 and Water Main Replacements in the Area of Chestnut Avenue to Bales Avenue, E. 67th Street to E. 70th Street Project; authorizing a maximum expenditure of $7,000,000.00; authorizing a $750,000.00 Design Professional Services Amendment No. 4 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 City Manager is authorized to execute Contract No. 1264, in the amount of $6,308,758.00, with Blue Nile Contractors, Inc., for the Middle Blue River Basin Sewer Pipe Consolidation Phase II - Outfall 063 and Water Main Replacements in the Area of Chestnut Avenue to Bales Avenue, E. 67th Street to E. 70th Street Project, Project Nos. 80001983 & 81000699. A copy of this contract is on file in the office of Water Services.

 

Section 2. That, to satisfy the cost of this contract, the Director of Water Services is authorized a maximum expenditure of $7,000,000.00 from the following accounts:

 

AL-8076-807705-B-611060-80001983 Water Main Replacement

Program $3,145,000.00

AL-8187-807769-B-611060-81000699 Overflow Control

Program 3,855,000.00

TOTAL $7,000.000.00

 

Section 3. That the City Manager is authorized to execute Design Professional Amendment No. 4 to Contract No. 1112, in the amount of $750,000.00, with Shafer, Kline & Warren, Inc., for the Middle Blue River Basin: Sewer Pipe Consolidation Outfall 063 Project, Project No. 81000699 for a total contract amount of $3,600,000.00. A copy of the amendment is on file in the office of the Director of Water Services Department.

 

Section 4. That the Director of Water Services is authorized to expend up to $750,000.00, from Account No. AL-8187-807769-B-611040-81000699, Overflow Control Program, to satisfy the cost of Amendment No. 4.

 

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