File #: 240912    Version: 1 Name:
Type: Ordinance Status: Passed
File created: 10/1/2024 In control: Council
On agenda: 10/24/2024 Final action: 10/24/2024
Title: Sponsor: Director of Water Services Department Authorizing a $2,700,000.00 construction contract with Infrastructure Solutions, LLC, for the Emergency Water Distribution Repairs, Renewal No. 1 project; authorizing one successive renewal option with further City Council approval; and recognizing this ordinance as having an accelerated effective date.
Sponsors: Director of Water Services
Attachments: 1. 9829-1 Docket Memo, 2. 9829 Approved Goals, 3. 9829 Original CUP Approval & Summary, 4. 9829 Original Approved Bid Recommendation & Bid Opening Summary, 5. 9829 Original CUP Documents Submitted, 6. 9829-1 CREO Approval & Summary, 7. Ordinance 240912-Revised CUP_Summary-9829-1.pdf, 8. 9829-1 Construction Contract, 9. 240912 10-22-2024 KCW TIO Presentation, 10. Authenticated Ordinance 240912
ORDINANCE NO. 240912

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Sponsor: Director of Water Services Department

Authorizing a $2,700,000.00 construction contract with Infrastructure Solutions, LLC, for the Emergency Water Distribution Repairs, Renewal No. 1 project; authorizing one successive renewal option with further City Council approval; and recognizing this ordinance as having an accelerated effective date.

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WHEREAS, City Council passed Ordinance No. 230959 on November 30, 2023, authorizing a $2,400,000.00 construction contract with Infrastructure Solutions, LLC, for the Emergency Water Distribution Repairs, Renewal No. 1 project; and authorizing two successive renewal options with further City Council approval; and

WHEREAS, this proposed ordinance is for the first of two renewal options for the Emergency Water Distribution Repairs 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. 9829-1 in the amount of $2,700,000.00 with Infrastructure Solutions, LLC, for the Emergency Water Distribution Repairs, Renewal No.1 project, Project No. 80002486. A copy of the contract is on file in the office of Water Services.

Section 2. That the Director of Water Services is authorized to expend up to the sum of $2,700,000.00 from Account No. 25-8010-802010-B, Division of Distribution - Pipeline, to satisfy the cost of this contract.

Section 3. That the Director of Water Services is hereby authorized to execute one successive one-year renewal option for this contract with additional Council approval with such funds as appropriated by the Council in future annual budgets.

Section 4. That this ordinance, relating to the design, repair, maintenance or construction of a public improvement, is recognized as an ordinance with an accelerated effective date as provided by Section 503(a)(3)(D) of the City Char...

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