File #: 210573    Version: 1 Name:
Type: Ordinance Status: Passed
File created: 6/17/2021 In control: Transportation, Infrastructure and Operations Committee
On agenda: 7/14/2021 Final action: 7/15/2021
Title: Estimating revenue in the amount of $496,142.00 and appropriating the same; authorizing a $1,103,169.00 construction completion contract with Hettinger Excavating, LLC, for the Water Main Replacement in the Area of Burning Tree Drive to W. 139th Street, St. Andrew Drive to Wornall Road Project; authorizing a maximum expenditure of $1,213,486.00; and recognizing this ordinance as having an accelerated effective date.
Attachments: 1. 210573 fact sheet, 2. 210573 fiscal note, 3. Approp 9274R, 4. 9274 Construction Contract, 5. TIO 7-14-21 KCW, 6. Ordinance 210573-Docket Memo 9274-Revised, 7. Authenticated Ordinance - 210573
ORDINANCE NO. 210573

title
Estimating revenue in the amount of $496,142.00 and appropriating the same; authorizing a $1,103,169.00 construction completion contract with Hettinger Excavating, LLC, for the Water Main Replacement in the Area of Burning Tree Drive to W. 139th Street, St. Andrew Drive to Wornall Road Project; authorizing a maximum expenditure of $1,213,486.00; and recognizing this ordinance as having an accelerated effective date.

body
WHEREAS, on August 27, 2020, Ordinance No. 200620 was passed to authorize a $1,554,381.03 Construction Contract ("Contract") with Blue Nile Contractors, Inc., for the Water Main Replacement in the Area of Burning Tree Drive to W. 139th Street, St. Andrew Drive to Wornall Road Project; and to authorize a maximum expenditure of $1,710,000.00; and

WHEREAS, on February 9, 2021, Blue Nile Contractors Inc. signed a Voluntary Letter of Default issued to North American Specialty Insurance Company ("Surety"), in which Blue Nile Contractors, Inc., indicated that it was unable to perform the Contract, and thus it was in default of the Contract; and

WHEREAS, the City and Surety entered into a tender agreement whereby the City agreed to release Blue Nile Contractors, Inc., of its obligations; and

WHEREAS, Surety has tendered to City a completion contractor, Hettinger Excavating, LLC, ("Completing Contractor"); and

WHEREAS, the Completing Contractor will perform the work described in the Contractor Agreement for a sum of $1,103,169.00; and

WHEREAS, the Surety will pay to City the sum of $496,142.00, representing the additional cost of performing the work with the Completing Contractor and reimbursement for $17,256.00 of emergency repair work paid by the City; NOW THEREFORE,

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

Section 1. That the revenue in the following account of Fund No. 8077, the Water Revenue Bond Series 2020A Fund, is hereby estimated in the following amount:

AL-8077-800000-581160-80002033 Co...

Click here for full text