COMMITTEE
SUBSTITUTE FOR ORDINANCE NO. 190910
Authorizing a $8,282,600.00
construction contract with The Havens Construction Company, Inc., for the
Little Blue River Basin Project Area 1 Inflow and Infiltration (I/I) Reduction
project; and authorizing a maximum expenditure of $9,111,000.00; authorizing a
$730,000.00 Design Professional Services Amendment No. 2 to Contract No. 1350
with Tetra Tech for the Little Blue River Basin Project Area 1 Inflow and
Infiltration (I/I) Reduction project for a total contract amount of
$1,830,000.00.
BE IT ORDAINED BY THE COUNCIL OF
KANSAS CITY:
Section 1. That
the Director of the Water Services Department is authorized to execute Contract
No. 1491 in the amount of $8,282,600.00 with The Havens Construction Company.
Inc., for the Little Blue River Basin Project Area 1 Inflow and Infiltration
(I/I) Reduction project, Project No. 81000692. A copy of the contract is
on file in the office of Water Services.
Section 2.
That the Director of the Water Services Department is authorized a maximum
expenditure of $9,111,000.00, from Account No. AL-8189-807769-611060-81000692,
Overflow Control Program, to satisfy the cost of this contract.
Section 3.
That the Director of the Water Services Department is authorized to execute Design
Professional Services Amendment No. 2 to Contract No. 1350 in the amount of
$730,000.00 for a total contract amount of $1,830,000.00, with Tetra Tech,
Inc., for the Little Blue River Basin Project Area 1 Inflow and Infiltration
(I/I) Reduction project, Project No. 81000692. A copy of the contract is on
file in the office of Water Services.
Section 4.
That the Director of the Water Services Department is authorized a maximum
expenditure of $730,000.00, from Account No. AL-8187-807769-611040-81000692,
Overflow Control Program, to satisfy the cost of this amendment.
_____________________________________________
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:
________________________________
Mark P. Jones
Assistant City
Attorney