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Legislation #: 180925 Introduction Date: 11/29/2018
Type: Ordinance Effective Date: 12/7/2018
Sponsor: None
Title: Authorizing a $3,305,556.00 construction contract with Kissick Construction Company, Inc. for the Northeast Industrial District Green Infrastructure project; authorizing a maximum expenditure of $3,640,000.00; authorizing a $550,000.00 Design Professional Services Amendment No. 3 to Contract No. 1162 with Alfred Benesch _ Company for the Northeast Industrial District Green Infrastructure project; authorizing an additional expenditure of $189,725.00; and recognizing this ordinance as having an accelerated effective date.

Legislation History
DateMinutesDescription
11/29/2018 Filed by the Clerk's office
11/29/2018 Referred to Transportation & Infrastructure Committee
12/6/2018 Advance and Do Pass, Debate
12/6/2018 Passed

View Attachments
FileTypeSizeDescription
180925.pdf Authenticated 65K Authentication
180925 Fiscal Note.pdf Fiscal Note 16K 180925 Fiscal Note
180925 Fact Sheet.pdf Fact Sheet 224K 180925 Fact Sheet
1162 DPS + Amendments 1-3.pdf Contracts 5546K 1162 DPS Contract + Amendments 1-3
1422 Docket Memo.pdf Docket Memo 60K Docket Memo
1162 Original Contract Docket Memo.pdf Docket Memo 36K 1162 Docket Memo

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ORDINANCE NO. 180925

 

Authorizing a $3,305,556.00 construction contract with Kissick Construction Company, Inc. for the Northeast Industrial District Green Infrastructure project; authorizing a maximum expenditure of $3,640,000.00; authorizing a $550,000.00 Design Professional Services Amendment No. 3 to Contract No. 1162 with Alfred Benesch & Company for the Northeast Industrial District Green Infrastructure project; authorizing an additional expenditure of $189,725.00; 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. 1422 in the amount of $3,305,556.00 with Kissick Construction Company for the Northeast Industrial District Green Infrastructure project, Project No. 81000711.  A copy of this contract is on file in the office of Water Services.

 

Section 2. That the Director of Water Services is authorized a maximum expenditure of $3,640,000.00 from Account No. 19-8110-807769-B-611060-81000711, Overflow Control Program, to satisfy the cost of this contract.

 

Section 3. That the City Manager is authorized to execute Design Professional Services Amendment No. 3 to Contract No. 1162 in the amount of $550,000.00, for a total contract amount of $1,289,725.00, with Alfred Benesch & Company for the Northeast Industrial District Green Infrastructure project, from Account No. 19-8110-807769-B-611040-81000711 . A copy of this contract is on file in the office of Water Services.

 

Section 4. That the Director of Water Services is authorized to expend an additional $189,725.00 from Account No. 19-8110-807769-B-611040-81000711, Overflow Control Program, to satisfy the cost of this contract.

 

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