ORDINANCE NO. 260491
title
Sponsor: Director of Water Services Department
Authorizing the Manager of Procurement Services to execute an $8,500,000.00 construction contract with SAK Construction Company, LLC, for the City Wide Sewer Main Rehabilitation Indefinite Delivery, Indefinite Quantity (IDIQ) - Fiscal Year 2027, Renewal No. 1 project; authorizing a maximum expenditure of $12,000,000.00; authorizing one successive renewal option with further City Council approval; and recognizing this ordinance as having an accelerated effective date.
body
WHEREAS, City Council passed Ordinance No. 250257 on April 17, 2025 authorizing an $8,500,000.00 construction contract with SAK Construction Company, LLC, for the City Wide Sewer Main Rehabilitation Indefinite Delivery, Indefinite Quantity (IDIQ) - Fiscal Year 2026 project with a maximum expenditure of $12,000,000.00; and authorizing two successive renewal options with further City Council approval; and
WHEREAS, this proposed ordinance is for a $8,500,000.00 construction contract with SAK Construction, LLC, for the first of two renewal options for this contract, and is also authorizing a maximum expenditure of $12,000,000.00; NOW, THEREFORE,
BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:
Section 1. That the Manager of Procurement Services is authorized to execute Contract No. EV3788-1 in the amount of $8,500,000.00 with SAK Construction Company, LLC, for the City Wide Sewer Main Rehabilitation IDIQ - Fiscal Year 2027, Renewal No. 1 project, Project No. 81001032. A copy of the contract is on file with the Water Services Department.
Section 2. That the Director of the Water Services Department is authorized a maximum expenditure of $12,000,000.00 from Account No. 27-8110-807790-611060-81001032, Sewers, 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 ...
Click here for full text