File #: 240002    Version: 1 Name:
Type: Ordinance Status: Passed
File created: 12/14/2023 In control: Council
On agenda: 1/25/2024 Final action: 1/25/2024
Title: Sponsor: Director of Water Services Department Authorizing a $248,166.00 facility repair and maintenance contract with Atlas-SSI, Inc., for the River Water Intake Traveling Screens Rehabilitation at the Water Treatment Plant, Renewal No. 1 project.
Attachments: 1. 9648-1 Docket Memo, 2. 9648 Approved Goal Waiver, 3. 9648-1 Facility Repair and Maintenance Contract, 4. 240002 TIO Presentation 1-24-2024, 5. 9648-80002347 Signed Goal.pdf, 6. Ordinance 240002-CUP Summary 9648-1.pdf, 7. Authenticated Ordinance 240002

ORDINANCE NO. 240002

 

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Sponsor:  Director of Water Services Department

 

Authorizing a $248,166.00 facility repair and maintenance contract with Atlas-SSI, Inc., for the River Water Intake Traveling Screens Rehabilitation at the Water Treatment Plant, Renewal No. 1 project.

 

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WHEREAS, the City executed a $211,369.00 facility repair and maintenance contract on December 10, 2021, with Atlas-SSI, Inc., for the River Water Intake Traveling Screens Rehabilitation at the Water Treatment Plant project for a term of two years; and

 

                     WHEREAS, a $7,034.00 Amendment No. 1 was executed by the City on August 11, 2022, and a $23,500.00 Amendment No. 2 was executed by the City on January 20, 2023, for a total contract amount of $241,903.00; and

 

                     WHEREAS, this proposed ordinance is for a $248,166.00 Renewal No. 1 to the River Water Intake Traveling Screens Rehabilitation at the Water Treatment Plant project, which also has a term of two years; 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. 9648-1 in the amount of $248,166.00 with Atlas-SSI, Inc., for the River Water Intake Traveling Screens Rehabilitation at the Water Treatment Plant, Renewal No. 1 project, Project No. 80002347.  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 $248,166.00 from Account No. 24-8010-807773-611060-80002347, Water Treatment Facilities, 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