File #: 230549    Version: 1 Name:
Type: Ordinance Status: Passed
File created: 6/21/2023 In control: Council
On agenda: 7/13/2023 Final action: 7/13/2023
Title: Sponsor: Director of Water Services Department Authorizing a $367,729.36 design professional services contract Amendment No. 2 to Contract No. 9591 with Crawford, Murphy, and Tilly, Inc., for the Water Main Replacement in the Area of Southwest Boulevard to Main Street, W. 43rd Street to W. Pershing Avenue project for a total contract amount of $1,049,729.36.
Sponsors: Director of Water Services
Attachments: 1. 9591 Amendment 2 Docket Memo, 2. LOI SW Blvd to Main CMT_IBC Signed, 3. LOI SW Blvd to Main CMT_LynchpinSigned, 4. 230549 Approved Goals, 5. 230549 Original CUP Approval, 6. 230549 Original CUP Summary, 7. 230549 Docket Memo, 8. 230549 7-12-2023 KCW TIO Presentation, 9. 230549 Revised CUP Summary for Amendment 2, 10. 9591 DPS Contract and Amendments 1 and 2, 11. 230549.Authenticated Ordinance

ORDINANCE NO. 230549

 

 

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Sponsor:  Director of Water Services Department

 

Authorizing a $367,729.36 design professional services contract Amendment No. 2 to Contract No. 9591 with Crawford, Murphy, and Tilly, Inc., for the Water Main Replacement in the Area of Southwest Boulevard to Main Street, W. 43rd Street to W. Pershing Avenue project for a total contract amount of $1,049,729.36.

 

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WHEREAS, Ordinance No. 210428 passed on May 27, 2021, authorizing a $620,000.00 design professional services contract with Crawford, Murphy, and Tilly, Inc., for the Water Main Replacement in the Area of Southwest Boulevard to Main Street, W. 43rd Street to W. Pershing Avenue project; and

 

                     WHEREAS, a $62,000.00 design professional services Amendment No. 1 was for inspection work to assist the City for an additional water main replacement project in the area of State Line Road to Askew Avenue, E. 97th Street to E. 110th Street; and

 

                     WHEREAS, this proposed $367,729.36 design professional services Amendment No. 2 is for project management, preliminary and final design work, ground penetrating radar work, public outreach, and optional services; NOW, THEREFORE,

 

                      BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Water Services Department is authorized to execute Amendment No. 2 to Contract No. 9591 in the amount of $367,729.36, for a total contract amount of $1,049,729.36, with Crawford, Murphy, and Tilly, Inc., for the Water Main Replacement in the Area of Southwest Boulevard to Main Street, W. 43rd Street to W. Pershing Avenue project, Project No. 80002271.  A copy of this amendment is on file in the office of Water Services.

 

Section 2.  That the Director of Water Services is authorized to expend up to the sum of $367,729.36 from Account No. 24-8010-807705-B-80002271, Water Main Replacement Program, to satisfy the cost of this contract.

 

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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:

 

 

______________________________

Mark P. Jones

Senior Associate City Attorney