COMMITTEE SUBSTITUTE FOR ORDINANCE NO. 210559
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Authorizing a $13,081,207.53 construction contract with Garney Companies, Inc., for the Lime Slakers and Associated Equipment Replacement and Lime Unloading System project; authorizing a maximum expenditure of $14,381,207.53; 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; and recognizing this ordinance as having an accelerated effective date.
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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. 9324 in the amount of $13,081,207.53 with Garney Companies, Inc., for the Lime Slakers and Associated Equipment Replacement and Lime Unloading System project, Project Nos. 80001900 and 80001922. 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 $14,381,207.53 using $10,793,874.53 from Account No. AL-8077-807773-611060-80001900, Water Treatment Facilities, and $3,587,333.00 from Account No. AL-8077-807773-611060-80001922, Water Treatment Facilities, 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. 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 4. That the Director of the Water Services Department is authorized a maximum expenditure of $...
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