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File #: 220658    Version: 1 Name:
Type: Ordinance Status: Passed
File created: 7/28/2022 In control: Council
On agenda: 8/18/2022 Final action: 8/18/2022
Title: Authorizing a $4,448,000.00 construction contract with Infrastructure Solutions LLC, for the Inflow and Infiltration (I/I) Reduction: Middle Blue River Area 13 project; authorizing a maximum expenditure of $4,850,000.00; and, authorizing a $496,000.00 Design Professional Services Amendment No. 1 to Contract No. 1510 with CH2M Hill Engineers, Inc., for a total contract amount of $1,046,000.00.
Attachments: 1. 220658 Fact Sheet, 2. 220658 Fiscal Note, 3. 220658 Approved DPS Goals, 4. 220658 Original DPS CUP Approval, 5. 220658 Original DPS Docket Memo, 6. 220658 Approved Construction Goals, 7. 220658 Executed DPS Contract and Amendment 1, 8. 220658 Construction Contract, 9. 220658 TIO Presentation, 10. Ordinance 220658-Docket Memo-1529, 11. Ordinance 220658-Revised Docket Memo-1510- Amendment 1, 12. Authenticated Ordinance 220658
ORDINANCE NO. 220658

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Authorizing a $4,448,000.00 construction contract with Infrastructure Solutions LLC, for the Inflow and Infiltration (I/I) Reduction: Middle Blue River Area 13 project; authorizing a maximum expenditure of $4,850,000.00; and, authorizing a $496,000.00 Design Professional Services Amendment No. 1 to Contract No. 1510 with CH2M Hill Engineers, Inc., for a total contract amount of $1,046,000.00.

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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. 1529 in the amount of $4,448,000.00 with Infrastructure Solutions LLC, for the I/I Reduction: Middle Blue River Area 13 project, Project No. 81000720. A copy of the contract is on file in the office of Water Services.

Section 2. That the Director of Water Services is authorized a maximum expenditure of $4,850,000.00, from previously appropriated funds in the following Account No.

AL-8188-807769-611060-81000720 Overflow Control Program $4,448,000.00
23-8110-807769-B-81000720 Overflow Control Program 402,000.00
TOTAL $4,850,000.00

Section 3. That the Director of the Water Services Department is authorized to execute Design Professional Services Amendment No. 1 to Contract No. 1510 in the amount of $496,000.00, for a total contract amount of $1,046,000.00, with CH2M Hill Engineers, Inc., for the I/I Reduction: Middle Blue River Area 13, Project No. 81000720. 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 $496,000.00, from Account No. AL-8188-807769-611040-81000720, 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 charge...

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