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File #: 210617    Version: 1 Name:
Type: Ordinance Status: Passed
File created: 7/14/2021 In control: Council
On agenda: 7/22/2021 Final action: 8/5/2021
Title: Authorizing a $4,980,556.00 Construction Contract with SHEDIGS IT, LLC, for the 15th Street Pump Station Upgrade and Sewer Separation Project; authorizing a maximum expenditure of $5,500,000.00; and authorizing a $731,000.00 Design Professional Services Amendment No. 2 to Contract No. 1505 with George Butler Associates, Inc., for a total contract amount of $1,381,000.00.
Attachments: 1. 210617 Fact Sheet, 2. 210617 Fiscal Note, 3. 210617 Revised Fact Sheet, 4. 210617 Contract and Amendments 1 and 2, 5. 210617 TIO PP Presentation, 6. Ordinance 210617-Docket Memo- 1505, 7. Ordinance 210617-Docket Memo- 1524, 8. Authenticated Ordinance 210617, 9. Project Manual on File
ORDINANCE NO. 210617

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Authorizing a $4,980,556.00 Construction Contract with SHEDIGS IT, LLC, for the 15th Street Pump Station Upgrade and Sewer Separation Project; authorizing a maximum expenditure of $5,500,000.00; and authorizing a $731,000.00 Design Professional Services Amendment No. 2 to Contract No. 1505 with George Butler Associates, Inc., for a total contract amount of $1,381,000.00.

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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. 1524 in the amount of $4,980,556.00 with SHEDIGS IT, LLC, for the 15th Street Pump Station Upgrade and Sewer Separation project, Project No. 81000836. A copy of the contract 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 $5,500,000.00, from Account No. 22-8110-807769-B-81000836, Overflow Control Program, to satisfy the cost of this contract.

Section 3. That the Director of the Water Services Department is authorized to execute Design Professional Services Amendment No. 2 to Contract No. 1505 in the amount of $731,000.00, for a total contract amount of $1,381,000.00, with George Butler Associates, Inc., for the 15th Street Pump Station Upgrade and Sewer Separation project, Project No. 81000836. 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 $731,000.00, from Account No. 22-8110-807769-B-81000836, 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 charged, and a cash balance, otherwise unencumbered, in the treasury, to the credit of the fund from which payment is t...

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