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Legislation #: 171008 Introduction Date: 12/14/2017
Type: Ordinance Effective Date: 12/22/2017
Sponsor: None
Title: Authorizing a $21,982,209.56 construction contract with Blue Nile Contractors, Inc., for the Sewer Separation: Outfalls 066 _ 067 and Water Main Replacement in the Area of Summit Street to Grand Avenue, W. 77th Street to W. 85th Street Project; authorizing a maximum expenditure of $24,200,000.00; authorizing a $2,750,00.00 Design Professional Services Amendment No. 4 to Contract No. 1142 with Carollo Engineering, Inc., for the Sewer Separation: Outfalls 066 _ 067 Project; and recognizing this ordinance as having an accelerated effective date.

Legislation History
DateMinutesDescription
12/14/2017 Filed by the Clerk's office
12/14/2017 Referred to Transportation & Infrastructure Committee
12/21/2017 Advance and Do Pass, Debate
12/21/2017 Passed

View Attachments
FileTypeSizeDescription
Project Manual 0K Project Manual on file in the Office of the City Clerk
171008.pdf Authenticated 92K Authenticated
Docket Memo 171008 - 1142 81000702.pdf Other 90K Docket Memo Carollo
Docket Memo 171008 -1387.pdf Other 92K Docket Memo Blue Nile
1142 Original Docket Memo.pdf Other 34K Docket Memo
1142 Amendments 1-4 Original Contract.pdf Contracts 6401K 1142 Amendments 1 to 4 and Original Contract
1387 Construction Contract.pdf Contracts 54277K * 1387 Construction Contract
171008 Ordinance.pdf Other 68K Ordinance
171008 Fiscal Note.pdf Fiscal Note 17K Fiscal Note
171008 Fact Sheet.pdf Fact Sheet 192K Fact Sheet
* - Attachment is too large for LiveWeb to display.

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ORDINANCE NO. 171008

 

Authorizing a $21,982,209.56 construction contract with Blue Nile Contractors, Inc., for the Sewer Separation: Outfalls 066 & 067 and Water Main Replacement in the Area of Summit Street to Grand Avenue, W. 77th Street to W. 85th Street Project; authorizing a maximum expenditure of $24,200,000.00; authorizing a $2,750,00.00 Design Professional Services Amendment No. 4 to Contract No. 1142 with Carollo Engineering, Inc., for the Sewer Separation: Outfalls 066 & 067 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. 1387 in the amount of $21,982,209.56 with Blue Nile Contractors, Inc., for the Sewer Separation: Outfalls 066 & 067 and Water Main Replacement in the Area of Summit Street to Grand Avenue, W. 77th Street to W. 85th Street Project, Project Nos. 81000702 and 80001967.  A copy of this contract is on file in the office of Water Services.

 

Section 2. That, to satisfy the cost of the contract, the Director of Water Services is authorized a maximum expenditure of $24,200,000.00 from the following accounts:

 

AL-8188-807769-B-611060-8100702 Overflow Control

Program $20,184,080.00

AL-8076-807705-B-611060-80001967 Water Main Replacement

Program 4,015,920.00

TOTAL $24,200,000.00

 

Section 3. That the City Manager is authorized to execute Design Professional Services Amendment No. 4 to Contract No. 1142 in the amount of $2,750,000.00, for a total contract amount of $5,900,000.00, with Carollo Engineering, Inc., Project No. 81000702.  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 up to $2,750,000.00 from Account No. AL-8188-807769-B-611040-81000702, Overflow Control Program, 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.

 

_____________________________________________

 


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