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File #: 250571    Version: 1 Name:
Type: Ordinance Status: Referred
File created: 7/10/2025 In control: Transportation, Infrastructure and Operations Committee
On agenda: 7/22/2025 Final action:
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. 2 project; and recognizing this ordinance as having an accelerated effective date.
Sponsors: Director of Water Services
Attachments: 1. 9829-2 Docket Memo, 2. 9829 Original Approved Bid Recommendation & Bid Opening Summary, 3. 9829 Original Approved Goals, 4. 9829 Original CUP Approval & Summary, 5. 9829 Original CUP Documents Submitted, 6. 9829-1 Renewal 1 CREO Approval & Summary, 7. 9829-2 Renewal 2 CREO Approval & Summary, 8. 9829-2 Renewal 2 LOIs, 9. 9829-2 Construction Contract
ORDINANCE NO. 250571

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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. 2 project; 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 project and authorizing two successive renewal options with further City Council approval; and

WHEREAS, the City executed a no-cost Change Order No. 1 on August 20, 2024, changing permit requirements in the contract, and a $230,000.00 Change Order No. 2 on September 20, 2024, for work to continue before execution of Renewal No. 1 due to a high number of emergencies; and

WHEREAS, City Council passed Ordinance No. 240912 on October 24, 2024, authorizing a $2,700,000.00 construction contract with Infrastructure Solutions, LLC, for the Emergency Water Distribution Repairs, Renewal No. 1 project and authorizing one successive renewal option with further City Council approval; and

WHEREAS, this proposed $2,700,000.00 ordinance is for the final renewal option 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. 9829-2 in the amount of $2,700,000.00 with Infrastructure Solutions, LLC, for the Emergency Water Distribution Repairs, Renewal No. 2 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. 26-8010-802010-B, Division of Distribution - Pipeline, to satisfy the cost ...

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