File #: 230905    Version: 1 Name:
Type: Ordinance Status: Passed
File created: 10/6/2023 In control: Council
On agenda: 10/26/2023 Final action: 10/26/2023
Title: Sponsor: Director of Water Services Department Authorizing a $3,537,460.00 construction contract with Kissick Construction Company, Inc., for the Relief Sewer: Hardesty Ave and 31st St project; authorizing a maximum expenditure of $3,900,000.00; authorizing a $645,000.00 design professional services Amendment No. 1 to Contract 1506 with Lamp Rynearson, Inc., for Relief Sewer: Hardesty Ave and 31st St project for a total contract amount of $1,185,000.00; and recognizing this ordinance as having an accelerated effective date.
Sponsors: Director of Water Services
Attachments: 1. 2 Docket Memo.docx, 2. CN1525-Bid Tab-Signed.pdf, 3. Authenticated Ordinance 230905
ORDINANCE NO. 230905

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Sponsor: Director of Water Services Department

Authorizing a $3,537,460.00 construction contract with Kissick Construction Company, Inc., for the Relief Sewer: Hardesty Ave and 31st St project; authorizing a maximum expenditure of $3,900,000.00; authorizing a $645,000.00 design professional services Amendment No. 1 to Contract 1506 with Lamp Rynearson, Inc., for Relief Sewer: Hardesty Ave and 31st St project for a total contract amount of $1,185,000.00; and recognizing this ordinance as having an accelerated effective date.

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WHEREAS, City Council passed Ordinance No. 190672 on August 29, 2019, authorizing a $540,000 design professional services Contract Number 1506 with Lamp Rynearson, Inc. for conceptual, preliminary, and final design of the Relief Sewer: Hardesty and 31st Street project; and

WHEREAS, this proposed ordinance is for authorization of a construction project and design professional services amendment for the Relief Sewer: Hardesty and 31st Street project; 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 Contract No. 1525 in the amount of $3,537,460.00 with Kissick Construction Company, Inc., for the Relief Sewer: Hardesty Ave and 31st St project, Project No. 81000837. A copy of the contract is on file in the office of Water Services.

Section 2. That the Director of Water Services Department is authorized a maximum expenditure of $3,900,000.00 from Account No. AL-8193-807769-611060-81000837, Overflow Control Program, to satisfy the cost of this contract.

Section 3. That the Director of Water Services Department is authorized to execute Design Professional Services Amendment, No. 1 to Contract No. 1506 in the amount of $645,000.00, for a total contract amount of $1,185,000.00, with Lamp Rynearson, Inc., for the Relief Sewer: Hardesty Ave and 31st...

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