File #: 220075    Version: 1 Name:
Type: Ordinance Status: Passed
File created: 1/21/2022 In control: Council
On agenda: 2/3/2022 Final action: 2/3/2022
Title: Authorizing a $2,946,761.00 construction contract with Gunter Construction Company, for the Baseline Improvements: Town Fork Creek project; authorizing a maximum expenditure of $3,200,000.00; and authorizing a $260,750.00 Design Professional Services Amendment No. 3 to Contract No. 1516 with Hg Consult, Inc. for a total contract amount of $760,750.00.
Attachments: 1. 220075 Signed FICB Goal, 2. 220075 Fact Sheet, 3. 220075 Contract and Amendments 1 to 3, 4. 220075 Contract Contract, 5. 220075 Fiscal Note, 6. 220075 TIO Presentation 2-2-22 KCW, 7. 220075 Revised Fact Sheet, 8. Ordinance 220075-Docket Memo 1516, 9. Ordinance 220075-Docket Memo 1535, 10. Authenticated Ordinance 220075, 11. Project Manual on File

ORDINANCE NO. 220075

 

title

Authorizing a $2,946,761.00 construction contract with Gunter Construction Company, for the Baseline Improvements: Town Fork Creek project; authorizing a maximum expenditure of $3,200,000.00; and authorizing a $260,750.00 Design Professional Services Amendment No. 3 to Contract No. 1516 with Hg Consult, Inc. for a total contract amount of $760,750.00.

 

body

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. 1535 in the amount of $2,946,761.00 with Gunter Construction Company, for the Baseline Improvements: Town Fork Creek project, Project No. 81000838. 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 $3,200,000.00, from Account No. 22-8110-807769-B-81000838, 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. 3 to Contract No. 1516 in the amount of $260,750.00, for a total contract amount of $760,750.00, with Hg Consult, Inc., for the Baseline Improvements: Town Fork Creek project, Project No. 81000838. 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 $260,750.00, from Account No. 22-8110-807769-B-81000838, Overflow Control Program, to satisfy the cost of this amendment.

 

end

______________________________________________________

 

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

Assistant City Attorney