ORDINANCE NO. 220290
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Authorizing a $4,246,748.00 Construction Contract with Havens Construction Company, Inc., for the Inflow and Infiltration (I/I) Reduction: Northern Basins Project 2 project; authorizing a maximum expenditure of $4,670,000.00; authorizing a $167,060.00 Design Professional Services Amendment No. 1 to Contract No. 1579 with DuBois Consultants, Inc. for a total contract amount of $533,060.00; and authorizing a $370,000.00 Design Professional Services Amendment No. 1 to Contract No. 1586 with Environmental Advisors and Engineers, Inc., for a total contract amount of $766,000.00.
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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. 1647 in the amount of $4,246,748.00 with Havens Construction Company Inc., for the I/I Reduction: Northern Basins Project 2 project, Project No. 81000918. 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 $4,670,000.00, from Account No. 22-8110-807769-611060-81000918, Overflow Control Program, 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. 1 to Contract No. 1579 in the amount of $167,060.00, for a total contract amount of $533,060.00, with DuBois Consultants, Inc., for the I/I Reduction: Northern Basins Project 2 - West project, Project No. 81000918. A copy of the contract 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 $167,060.00, from Account No. 22-8110-807769-611040-81000918, Overflow Control Program, to satisfy the cost of this amendment.
Section 5. That the Director of the Water Services Department is authorized to execute Design Professional Services Amendment No. 1 to Contract No. 1586 in the amount of $370,000.00, for a total contract amount of $766,000.00, with Environmental Advisors and Engineers, Inc., for the I/I Reduction: Northern Basins Project 2 - East project, Project No. 81000918. A copy of the contract is on file in the office of Water Services.
Section 6. That the Director of the Water Services Department is authorized a maximum expenditure of $370,000.00, from Account No. 22-8110-807769-611040-81000918, Overflow Control Program, to satisfy the cost of this amendment.
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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.
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Tammy L. Queen
Director of Finance
Approved as to form and legality:
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Mark P. Jones
Assistant City Attorney