ORDINANCE NO. 190574

Authorizing a $7,083,043.00 Construction Contract with Kissick Construction Company, for the Lower Blue River Neighborhood Sewer Rehabilitation North Area project; authorizing a maximum expenditure of $7,800,000.00; authorizing an $850,000.00 Design Professional Services Amendment No. 1 to Contract No. 1286 with CH2M Hill Engineers, Inc., for the Lower Blue River Neighborhood Sewer Rehabilitation North Area 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. 1430 in the amount of $7,083,043.00 with Kissick Construction Company, for Lower Blue River Neighborhood Sewer Rehabilitation North Area, Project No. 81000705. 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 $7,800,000.00, from Account No. AL-8189-807769-611060-81000705, 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. 1 to Contract No. 1286 in the amount of $850,000.00 for a total contract amount of $2,250,000.00, with CH2M Hill Engineers, Inc., for the Lower Blue River Neighborhood Sewer Rehabilitation project, Project No. 81000705. A copy of the contract is on file in the office of Water Services.

Section 4. That the Director of Water Services is authorized to expend up to $106,353.41 from Account No. AL-8186-807769-611040-81000705 and $743,646.59 from Account No. AL-8189-807769-611040-81000705, Overflow Control Program, for a maximum expenditure of $850,000.00 to satisfy the cost of the 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.

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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.

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Randall J. Landes

Director of Finance

Approved as to form and legality:

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Mark P. Jones

Assistant City Attorney