ORDINANCE NO. 200165
Authorizing the Director of
Public Works to execute a construction manager at risk contract with KC
Streetcar Constructors for the Kansas City Streetcar Main Street Extension
project that includes Phase I - Preconstruction Services in the amount of
$2,700,000.00 and, subject to appropriation of funds and successful negotiation
of a Final Guaranteed Maximum Price, Phase II Construction Services; and
authorizing an agreement with HDR in the amount of $4,709,672.00 for design
work for the Kansas City Streetcar Main Street Extension project.
BE IT ORDAINED BY THE COUNCIL OF
KANSAS CITY:
Section 1. That
the Director of Public Works (“Director”) is hereby authorized to execute a
construction manager at risk (CM@Risk) contract with KC Streetcar Constructors
for the Kansas City Streetcar Main Street Extension project from funds
appropriated to Account No. AL-3440-898044-B-89022014. The City’s contractual
obligation is limited to the sum of $2,700,000.00 for Phase I - Preconstruction
Services for Project No. 89022014-003 – Kansas City Streetcar Main Street
Extension. A copy of the contract is on file in the Public Works Department and
is incorporated herein by reference.
Section 2. That,
subject to appropriation of funds by the City Council, the Director is hereby
authorized to exercise the City’s option for Phase II - Construction Services
if the City and KC Streetcar Constructors successfully negotiate a Final
Guaranteed Maximum Price.
Section 3. That
the Director is hereby authorized to execute an agreement with HDR Engineering,
Inc. in the amount of $4,709,672.00 for design work for Project No.
89022014-003 - Kansas City Streetcar Main Street Extension from funds
previously appropriated to Account No. AL-3440-898044-B-89022014.
Section 4. That,
notwithstanding any provision in the contract to the contrary, the CM@Risk
contract and the design professional agreement authorized by this ordinance
must comply with all Federal Transit Administration (FTA) requirements, rules,
and regulations which are incorporated as applicable into the contracts by
reference.
______________________________________________
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:
___________________________________
Nelson V. Munoz
Assistant City Attorney