ORDINANCE NO. 241017
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Sponsor: Director of Water Services Department
Authorizing a $6,885,000.00 design-build contract with Kissick Construction Company, Inc., for Renewal No. 3 for the City-Wide Sewer Infrastructure Rehabilitation within Waterways Project.
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WHEREAS, City Council passed Ordinance No. 170032 on January 26, 2017, authorizing $6,885,000.00 Design-Build Contract Number 1275 with Kissick Construction Company, Inc., for design and build services of the City-Wide Sewer Infrastructure Rehabilitation within Waterways Project; and
WHEREAS, City Council passed Ordinance No. 180345 on June 7, 2018, authorizing $6,885,000.00 Design-Build Contract Number 1493-1 with Kissick Construction Company, Inc., for design and build services of the City-Wide Sewer Infrastructure Rehabilitation within Waterways Project, Renewal No. 1; and
WHEREAS, City Council passed Ordinance No. 210978 on November 10, 2021, authorizing $6,885,000.00 Design-Build Contract Number 1493-2 with Kissick Construction Company, Inc., for design and build services of the City-Wide Sewer Infrastructure Rehabilitation within Waterways Project, Renewal No. 2; and
WHEREAS, this proposed $6,885,000.00 ordinance under Contract No. 1493-3 is for the third and final renewal option for the City-Wide Sewer Infrastructure Rehabilitation within Waterways 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 Renewal No. 3, for Contract No. 1493-3 in the amount of $6,885,000.00 with Kissick Construction Company, Inc., for the City-Wide Sewer Infrastructure Rehabilitation within Waterways Project, Project No. 81000756. 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 to expend up to $6,885,000.00 from the following accounts to satisfy the cost of this contract:
AL-8193-807769-611060-81000756 Overflow Control Program $4,370,294.00
AL-8194-807769-611060-81000756 Overflow Control Program 2,514,706.00
TOTAL $6,885,000.00
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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:
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Mark P. Jones
Senior Associate City Attorney