File #: 240493    Version: 1 Name:
Type: Ordinance Status: Passed
File created: 5/23/2024 In control: Council
On agenda: 6/13/2024 Final action: 6/13/2024
Title: Sponsor: Director of Water Services Department Authorizing a $194,728.76 construction contract Change Order No. 3 with SHEDIGS IT, LLC, for the Water Main Replacement in the Area of Southwest Boulevard to Main Street, W. 43rd Street to Pershing Avenue project for a total contract amount of $10,196,330.81.
Attachments: 1. 9735 Change Order 3 Docket Memo, 2. 9735 Approved Construction Goals, 3. 9735 Original CUP Approval, 4. 9735 Original CUP Document Submittal, 5. 9735 Original CUP Summary, 6. 9735 Construction Contract + Change Orders 1-3, 7. Ordinance 240493-Revised CUP Summary 9735-A#.pdf, 8. 240493 6-11-2024 TIO Presentation, 9. Authenticated Ordinance 240493
ORDINANCE NO. 240493

title
Sponsor: Director of Water Services Department

Authorizing a $194,728.76 construction contract Change Order No. 3 with SHEDIGS IT, LLC, for the Water Main Replacement in the Area of Southwest Boulevard to Main Street, W. 43rd Street to Pershing Avenue project for a total contract amount of $10,196,330.81.

body
WHEREAS, Ordinance No. 221013 was approved on December 18, 2022, approving a $9,107,589.00 construction contract under Contract No. 9735 with SHEDIGS IT, LLC, for the Water Main Replacement in the Area of Southwest Boulevard to Main Street, W. 43rd Street to Pershing Avenue project and authorizing a maximum expenditure of $10,018,348.00; and

WHEREAS, the City executed a $329,983.00 Change Order No. 1 on November 7, 2023, for additional water main repair/relocation/adjustment/restoration work and fire hydrant assembly and restoration in the project area and a 14 day time extension; and

WHEREAS, the City executed a $564,030.05 Change Order No. 2 on March 18, 2024, for additional emergency construction work and fire hydrant installations in the project area and a 60 day time extension; and

WHEREAS, this proposed $194,728.76 Change Order No. 3 is for restoration, addition of a 6-inch water service line, an emergency repair, and a credit for work not performed in the project area, with the contract total increasing to $10,196,330.81; 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. 3 to Contract No. 9735 in the amount of $194,728.76, for a total contract amount of $10,196,330.81, with SHEDIGS IT, LLC, for the Water Main Replacement in the Area of Southwest Boulevard to Main Street, W. 43rd Street to Pershing Avenue project, Project No. 80002271. A copy of the change order is on file in the office of Water Services.

Section 2. That t...

Click here for full text