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File #: 220856    Version: 1 Name:
Type: Ordinance Status: Passed
File created: 9/20/2022 In control: Council
On agenda: 10/6/2022 Final action: 10/6/2022
Title: Sponsor: Director of Water Services Authorizing a $1,370,201.23 Design-Build Contract Change Order No. 2 with Leath & Sons, Inc., for the Water Main Replacement in the Area of State Line Road to Mill Street Parkway, W. 46th Street to W. 55th Street for a total contract amount of $8,101,695.14.
Attachments: 1. 220856 Fact Sheet, 2. 220856 Fiscal Note, 3. 220856 Construction Contract and Change Orders 1 and 2, 4. 220856 Approved Goals, 5. 220856 TIO Presentation, 6. Ordinance 220856-Docket Memo 9430-Revised, 7. Authenticated Ordinance 220856

ORDINANCE NO. 220856

 

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Sponsor:  Director of Water Services

 

Authorizing a $1,370,201.23 Design-Build Contract Change Order No. 2 with Leath & Sons, Inc., for the Water Main Replacement in the Area of State Line Road to Mill Street Parkway, W. 46th Street to W. 55th Street for a total contract amount of $8,101,695.14.

 

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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 a Design-Build Contract Change Order No. 2 to Contract No. 9430 in the amount of $1,370,201.23, for a total contract amount of $8,101,695.14, with Leath & Sons, Inc., for the Water Main Replacement in the Area of State Line Road to Mill Street Parkway, W. 46th Street to W. 55th Street, Project No. 80002224.  A copy of the amendment 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 $1,370,201.23 from Account No. AL-8077-807705-B-80002224, Water Main Replacement Program, to satisfy the cost of this change order.

 

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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.

 

 

______________________________

Tammy L. Queen

Director of Finance

 

Approved as to form and legality:

 

 

______________________________

Mark P. Jones

Senior Associate City Attorney