File #: 230851    Version: 1 Name:
Type: Ordinance Status: Passed
File created: 9/20/2023 In control: Council
On agenda: 10/5/2023 Final action: 10/5/2023
Title: Sponsor: Director of Water Services Department Authorizing a $2,300,000.00 construction contract Change Order No. 1 with Superior Bowen Asphalt Co., LLC, for the Asphalt and Concrete Restoration, Renewal No. 1 project for a total contract amount of $8,800,000.00.
Sponsors: Director of Water Services
Attachments: 1. Docket memo for TMP 3583.docx, 2. 9716 Original Contract CREO Approved CUP & Summary Info, 3. 9716-1 CREO Approved RFM & Summary Info, 4. 9716 CREO KC Approved Goal Request, 5. 230851 TIO Cmte Presentation, 6. 9716-60XX0011_Signed_FICB_Goal_20211022101552_1716 (2), 7. Ordinance 230851-Revised-CUP Summary 9716-1, 8. Authenticated Ordinance 230851

ORDINANCE NO. 230851

 

 

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Sponsor: Director of Water Services Department

 

Authorizing a $2,300,000.00 construction contract Change Order No. 1 with Superior Bowen Asphalt Co., LLC, for the Asphalt and Concrete Restoration, Renewal No. 1 project for a total contract amount of $8,800,000.00.

 

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WHEREAS, Ordinance No. 220054 was approved on January 20, 2022, approving a $5,500,000.00 construction contract under Contract No. 9716 with Superior Bowen Asphalt Co., LLC, for the Asphalt and Concrete Restoration project and approving expending up to $6,500,000.00 on a one-year successive renewal for a maximum expenditure of $12,000,000.00; and

 

WHEREAS, this proposed $2,300,000.00 Change Order No. 1 to the renewal Contract No. 9716-1 is needed for resurfacing roads over water main replacement construction projects in order to bring them to new SR-1 standards; 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 a construction Change Order No. 1 to Contract No. 9716-1 in the amount of $2,300,000.00, for a total contract amount of $8,800,000.00, with Superior Bowen Asphalt Co., LLC, for the Asphalt and Concrete Restoration, Renewal No. 1 project, Project No. 60XX0011.  A copy of the change order 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 $2,300,000.00 from the following accounts to satisfy the cost of this change order:

 

24-8010-807705-B-60XX0011                     Water Main Replacement

                                                                                                            Program                                                                                                         $2,218,431.06

24-8110-807769-B-60XX0011                     Overflow Control Program                                                                      81,568.94

                                                                                                                              TOTAL                                                                                    $2,300,000.00

 

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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.

 

 

 

 

______________________________

Tammy L. Queen

Director of Finance

 

Approved as to form:

 

 

______________________________

Mark P. Jones

Senior Associate City Attorney