Skip to main content
File #: 250705    Version: 1 Name:
Type: Ordinance Status: Referred
File created: 8/14/2025 In control: Transportation, Infrastructure and Operations Committee
On agenda: 9/9/2025 Final action:
Title: Sponsor: Director of Water Services Department Authorizing a $3,984,646.83 construction contract with Leath & Sons, Inc., for the Water Main Replacement in the Area of Chelsea Avenue to Blue Ridge Road, E. 17th Street to Raytown Road project; authorizing a maximum expenditure of $4,383,111.00; and recognizing this ordinance as having an accelerated effective date.
Sponsors: Director of Water Services
Attachments: 1. 9276 Docket Memo, 2. 9276 Approved Bid Recommendation, 3. 9276 Approved MWBE Goals, 4. 9276 Bid Opening Summary, 5. 9276 CUP Documents Submitted, 6. 9276 Construction Contract
ORDINANCE NO. 250705

title
Sponsor: Director of Water Services Department

Authorizing a $3,984,646.83 construction contract with Leath & Sons, Inc., for the Water Main Replacement in the Area of Chelsea Avenue to Blue Ridge Road, E. 17th Street to Raytown Road project; authorizing a maximum expenditure of $4,383,111.00; and recognizing this ordinance as having an accelerated effective date.

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. 9276 in the amount of $3,984,646.83 with Leath & Sons, Inc., for the Water Main Replacement in the Area of Chelsea Avenue to Blue Ridge Road, E. 17th Street to Raytown Road project, Project No. 80002034. 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 $4,383,111.00 from Account No. AL-8082-807705-611060-80002034, Water Main Replacement Program, to satisfy the cost of this contract.

Section 3. 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 Charter and shall take effect in accordance with Section 503, City Charter.

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.


______________________________
William Choi
Interim Director of Finance

Approved as to form:


______________________________
Mark P. Jones
Senior Associate City Attorn...

Click here for full text