ORDINANCE NO. 240739
title
Sponsor: Director of Water Services Department
Authorizing a $6,105,404.00 construction contract with Kissick Construction Company, Inc., for the Water Main Replacement in the Area of N.W. Harlem Road to 14th Street, Baltimore Avenue to Jefferson Street project; authorizing a maximum expenditure of $6,715,944.00; authorizing a $76,488.00 design professional services Amendment No. 1 to Contract No. 9589 with Tetra Tech, Inc., for the Water Main Replacement in the Area of N.W. Harlem Road to 14th Street, Baltimore Avenue to Jefferson Street project for a total contract amount of $596,488.00; and recognizing this ordinance as having an accelerated effective date.
body
WHEREAS, City Council approved Ordinance No. 210603 on August 5, 2021, authorizing a $520,000.00 design professional services contract with Tetra Tech, Inc., for the Water Main Replacement in the Area of N.W. Harlem Road to 14th Street, Baltimore Avenue to Jefferson Street project; and
WHEREAS, this proposed ordinance is for authorization of a construction project and design professional services Amendment No. 1 for the Water Main Replacement in the Area of N.W. Harlem Road to 14th Street, Baltimore Avenue to Jefferson Street project; NOW, THEREFORE,
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. 9590 in the amount of $6,105,404.00 with Kissick Construction Company, Inc., for the Water Main Replacement in the Area of N.W. Harlem Road to 14th Street, Baltimore Avenue to Jefferson Street project, Project No. 80002270. 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 to expend up to a maximum of $6,715,944.00 from Account No. AL-8081-807705-611060-80002270, WMR N.W. Harlem to 14th and Baltimore, to satisfy the cost of this contract.
Section 3. That the Director of the Water Services Department is authorized to execute a design professional services Amendment No. 1 to Contract No. 9589 in the amount of $76,488.00 for a total contract amount of $596,488.00 with Tetra Tech, Inc., for the Water Main Replacement in the Area of N.W. Harlem Road to 14th Street, Baltimore Avenue to Jefferson Street project, Project No. 80002270. A copy of the amendment is on file in the office of Water Services.
Section 4. That the Director of the Water Services Department is authorized to expend up to a maximum of $76,488.00 from the following accounts to satisfy the cost of this amendment:
25-8010-807705-611040-80002270 WMR NW Harlem to 14th
and Baltimore $25,447.59
AL-8074-807705-611040-80002270 WMR NW Harlem to 14th
and Baltimore 5,208.88
AL-8075-807705-611040-80002270 WMR NW Harlem to 14th
and Baltimore 16,099.10
AL-8076-807705-611040-80002270 WMR NW Harlem to 14th
and Baltimore 29,732.43
TOTAL $76,488.00
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.
end
______________________________________________________
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:
______________________________
Mark P. Jones
Senior Associate City Attorney