ORDINANCE NO. 220659
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Authorizing a $5,909,177.00 Construction Contract with SHEDIGS IT L.L.C., for the Inflow and Infiltration (I/I) Reduction: Line Creek Rock Creek Areas 3 & 4 project; authorizing a maximum expenditure of $6,500,000.00; authorizing a $390,000.00 Design Professional Services Amendment No. 2 to Contract No. 1349 with Olsson Associates, Inc., for a total contract amount of $1,090,000.00; and authorizing a $323,000.00 Design Professional Services Amendment No. 2 to Contract No. 1402 with CH2M Hill Engineers, Inc. for a total contract amount of $1,165,000.00.
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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. 1545 in the amount of $5,909,177.00 with SHEDIGS IT, L.L.C., for the I/I Reduction: Line Creek Rock Creek Areas 3 & 4 project, Project No. 81000691. 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 $6,500,000.00, from Account No. 23-8110-807769-611060-81000691, 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. 1349 in the amount of $390,000.00, for a total contract amount of $1,090,000.00, with Olsson Associates, Inc., for the I/I Reduction: Line Creek Rock Creek Area 3, Project No. 81000691. 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 $390,000.00, from Account No. 23-8110-807769-611040-81000691, Overflow Control Program, to satisfy the cost of this amendment.
Section 5. That the Director of the Water Services Department is authorized to execute Design Professional Services Amendment No. 2 to Contract No. 1402 in the amount of $323,000.00, for a total contract amount of $1,165,000.00, with CH2M Hill Engineers, Inc., for the I/I Reduction: Line Creek Rock Creek Area 4, Project No. 81000802. A copy of the contract 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 $323,000.00, from Account No. 23-8110-807769-611040-81000802, Overflow Control Program, to satisfy the cost of this amendment.
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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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Tammy L. Queen
Director of Finance
Approved as to form and legality:
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Mark P. Jones
Assistant City Attorney