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Legislation #: 201023 Introduction Date: 12/3/2020
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing a $7,847,795.00 construction contract with Garney Companies, Inc., for the Lime Slakers and Associated Equipment Replacement project; authorizing a maximum expenditure of $8,437,795.00; authorizing a $3,015,095.00 construction contract with Garney Companies, Inc., for the Lime Unloading System project; authorizing a maximum expenditure of $3,315,095.00; authorizing a $1,785,536.00 Design Professional Services Amendment No. 2; and authorizing an extension of the term of Contract No. 9119 with Carollo Engineers, Inc., for an additional three years for a total of eight years without further City Council approval for a total contract amount of $2,883,011.00.

Legislation History
DateMinutesDescription
12/2/2020 Filed by the Clerk's office
12/3/2020 Referred to Transportation, Infrastructure and Operations Comm
12/3/2020 Referred to Transportation, Infrastructure and Operations Comm
12/9/2020 Hold On Agenda (12/16/2020)
12/16/2020 Hold On Agenda (1/6/2021)
1/6/2021 Hold Off Agenda

View Attachments
FileTypeSizeDescription
9119 DPS Original Contract and Amendments 1 and 2.pdf Contracts 9183K 9119 DPS Original Contract and Amendments 1 and 2
9325 Construction Contract.pdf Contracts 13599K 9325 Construction Contract
9324 Construction Contract.pdf Contracts 34292K * 9324 Construction Contract
Fiscal Note for Ordinance R-2020-01108.pdf Fiscal Note 694K Fiscal Note
Fact Sheet for Ordinance R-2020-01108.pdf Fact Sheet 148K Fact Sheet
* - Attachment is too large for LiveWeb to display.

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ORDINANCE NO. 201023

 

Authorizing a $7,847,795.00 construction contract with Garney Companies, Inc., for the Lime Slakers and Associated Equipment Replacement project; authorizing a maximum expenditure of $8,437,795.00; authorizing a $3,015,095.00 construction contract with Garney Companies, Inc., for the Lime Unloading System project; authorizing a maximum expenditure of $3,315,095.00; authorizing a $1,785,536.00 Design Professional Services Amendment No. 2; and authorizing an extension of the term of Contract No. 9119 with Carollo Engineers, Inc., for an additional three years for a total of eight years without further City Council approval for a total contract amount of $2,883,011.00.

 

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. 9324 in the amount of $7,847,795.00 with Garney Companies, Inc., for the Lime Slakers and Associated Equipment Replacement project, Project No. 80001900.  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 $8,437,795.00 from Account No. AL-8077-807773-611060-80001900, Water Treatment Facilities, to satisfy the cost of this contract.

Section 3. That the Director of the Water Services Department is authorized to execute Contract No. 9325 in the amount of $3,015,095.00 with Garney Companies, Inc., for the Lime Unloading System project, Project No. 80001922.  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 $3,315,095.00 from Account No. AL-8077-807773-611060-80001922, Water Treatment Facilities, to satisfy the cost of this contract.

Section 5. That the Director of the Water Services Department is authorized to execute Design Professional Services Amendment No. 2 to Contract No. 9119 in the amount of $1,785,536.00, for a total contract amount of $2,883,011.00 with Carollo Engineers, Inc., for the Lime Slakers and Associated Equipment Replacement project, Project No. 80001900. A copy of the amendment is on file in the office of Water Services.

 Section 6. That the Director of the Water Services Department is authorized a maximum expenditure of $1,785,536.00 from Account No. AL-8077-807773-611040-80001900, Water Treatment Facilities, to satisfy the cost of this amendment.


Section 7. That the Director of Water Services is authorized to extend the term of Contract No. 9119, with Carollo Engineering, Inc., for an additional three (3) years for a total of eight (8) without further City Council approval for a total contract amount of $2,883,011.00.

_____________________________________________

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