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File #: 260353    Version: 1 Name:
Type: Ordinance Status: Referred
File created: 4/7/2026 In control: Transportation, Infrastructure and Operations Committee
On agenda: 4/21/2026 Final action:
Title: Sponsor: Director of Water Services Department Authorizing the Director of Water Services to execute a $2,700,000.00 construction contract with Leath & Sons, Inc., for the Water Department Emergency Transmission Water Main Repair Renewal No. 2 project; authorizing two successive renewal options with further City Council approval; and establishing an ordinance effective date.
Sponsors: Director of Water Services
Attachments: 1. 9848-2 Docket Memo, 2. 9848-1 Renewal 1 CUP Summary, 3. 9848 Original Approved MWBE Goals, 4. 9848 Original Bid Opening Summary, 5. 9848 Original CUP Approval, 6. 9848 Original CUP Document Submittal, 7. 9848 Original CUP Summary, 8. 9848 Approved Bid Recommendation, 9. 9848-2 Renewal 2 CREO Approval, 10. 9848-1 Renewal 1 CREO Approval
ORDINANCE NO. 260353

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Sponsor: Director of Water Services Department

Authorizing the Director of Water Services to execute a $2,700,000.00 construction contract with Leath & Sons, Inc., for the Water Department Emergency Transmission Water Main Repair Renewal No. 2 project; authorizing two successive renewal options with further City Council approval; and establishing an ordinance effective date.

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WHEREAS, City Council passed Ordinance No. 240485 on June 13, 2024, authorizing a $1,650,000.00 construction contract with Leath & Sons, Inc., for the Water Department Emergency Transmission Water Main Repair project and authorizing four successive renewal options with further City Council approval; and

WHEREAS, City Council passed Ordinance No. 250324 on April 24, 2025, authorizing a $1,650,000.00 construction contract with Leath & Sons, Inc., for the Water Department Emergency Transmission Water Main Repair, Renewal No. 1 project and authorizing two successive renewal options with further City Council approval; and

WHEREAS, the City executed one change order on Renewal No. 1 totaling $165,000.00; and

WHEREAS, this proposed ordinance is for a $2,700,000.00 construction contract with Leath & Sons, Inc., for the second of four renewal options for this contract; 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. 9848-2 in the amount of $2,700,000.00 with Leath & Sons, Inc., for the Water Department Emergency Transmission Water Main Repair, Renewal No. 2 project, Project No. 60800073. 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 the following accounts to satisfy the cost of this contract:

27-8010-802010-619060 Division of Distribution - Pipeline...

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