File #: 250320    Version: 1 Name:
Type: Ordinance Status: Referred
File created: 4/10/2025 In control: Transportation, Infrastructure and Operations Committee
On agenda: 4/22/2025 Final action:
Title: Sponsor: Director of Water Services Department Authorizing a $1,999,600.00 design-build contract with MegaKC Corporation, for the Water Treatment Plant - House Service Main Project; and recognizing this ordinance as having an accelerated effective date.
Sponsors: Director of Water Services
Attachments: 1. 9909 Approved Bid Recommendation, 2. 9909 Approved MWBE Goals, 3. 9909 Bid Opening Summary, 4. 9909 CUP Document Submittal, 5. 9909 Docket Memo, 6. 9909 CUP Approval & CUP Summary, 7. 250320 4-22-2025 KCW TIO Presentation, 8. 9909 Design-Build Contract

ORDINANCE NO. 250320

 

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Sponsor: Director of Water Services Department

 

Authorizing a $1,999,600.00 design-build contract with MegaKC Corporation, for the Water Treatment Plant - House Service Main Project; and recognizing this ordinance as having an accelerated effective date.

 

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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. 9909 in the amount of $1,999,600.00 with MegaKC Corporation, for the Water Treatment Plant - House Service Main Project, Project No. 80002542.  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 $1,999,600.00 from Account No. AL-8081-807773-611060-80002542, Water Treatment Facilities, 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.

 

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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.

 

 

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Tammy L. Queen

Director of Finance

 

Approved as to form:

 

 

______________________________

Mark P. Jones

Senior Associate City Attorney