Kansas City - File #: 230350

• File #: 230350
• Version: 1
• Type: Ordinance
• Status: Passed
• File created: 4/12/2023
• In control: Council
• On agenda: 5/4/2023
• Final action: 5/4/2023
• Title: Sponsor: Director of the Water Services Department Authorizing a $6,234,332.30 construction contract with The Havens Construction Company, Inc., for the Sewer Separation: Outfall 054 project; authorizing a maximum expenditure of 6,860,000.00; authorizing a $900,000.00 design professional services Amendment No. 2 to Contract 1573 with CDM Smith, Inc. for Sewer Separation: Outfall 054 project for a total contract amount of $1,696,756.00; and recognizing this ordinance as having an accelerated effective date.
• Sponsors: Director of Water Services
• Related files: 150398

Date	Ver.	Action By	Action	Result
5/4/2023	1	Council	Passed	Pass
4/26/2023	1	Transportation, Infrastructure and Operations Committee
4/20/2023	1	Council	referred

ORDINANCE NO. 230350

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Sponsor: Director of the Water Services Department

Authorizing a $6,234,332.30 construction contract with The Havens Construction Company, Inc., for the Sewer Separation: Outfall 054 project; authorizing a maximum expenditure of 6,860,000.00; authorizing a $900,000.00 design professional services Amendment No. 2 to Contract 1573 with CDM Smith, Inc. for Sewer Separation: Outfall 054 project for a total contract amount of $1,696,756.00; and recognizing this ordinance as having an accelerated effective date.

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WHEREAS, City Council approved Ordinance No. 200479 on July 16, 2020, authorizing a $490,000.00 design professional services contract with CDM Smith, Inc. for the Sewer Separation: Outfall 054 project; and

WHEREAS, the City approved a $306,756.00 Amendment No. 1 with CDM Smith, Inc. for the Sewer Separation: Outfall 054 project on June 16, 2021; and

WHEREAS, this proposed ordinance is requesting City Council approval for a $900,000.00 Amendment No. 2 to Contract No. 1573 with CDM Smith, Inc. for construction phase services on this project for a total contract amount of $1,696,756.00; and

WHEREAS, this proposed ordinance is requesting City Council approval for a $6,234,332.30 construction contract with Havens Construction Company, Inc.; 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. 1574 in the amount of $6,234,332.30 with Havens Construction Company, Inc. for the Sewer Separation: Outfall 054 project, Project No. 81000917. A copy of the contract is on file in the office of Water Services.

Section 2. That the Director of Water Services Department is authorized a maximum expenditure of $6,860,000.00 from Account No. AL-8193-807769-611060-81000917, Overflow Control Program, to satisfy the cost of this contract.

Section 3. That the Dir...