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File #: 250979    Version: 1 Name:
Type: Ordinance Status: Referred
File created: 11/3/2025 In control: Transportation, Infrastructure and Operations Committee
On agenda: 12/2/2025 Final action:
Title: Sponsor: Director of Water Services Department Authorizing a $15,000,000.00 design-build contract with Goodwin Bros. Construction Co., for the Wastewater Backup Generators project; authorizing a maximum expenditure of $16,500,000.00; and recognizing this ordinance as having an accelerated effective date.
Sponsors: Director of Water Services
Attachments: 1. 1715 Docket Memo, 2. 1715 Approved CUP & CUP Summary, 3. 1715 Approved Bid Recommendation, 4. 1715 Approved MWBE Goals, 5. 1715 Design-Build Contract
ORDINANCE NO. 250979

title
Sponsor: Director of Water Services Department

Authorizing a $15,000,000.00 design-build contract with Goodwin Bros. Construction Co., for the Wastewater Backup Generators project; authorizing a maximum expenditure of $16,500,000.00; 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. 1715 in the amount of $15,000,000.00 with Goodwin Bros. Construction Co., for the Wastewater Backup Generators project, Project No. 81001018. 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 $16,500,000.00 from the following accounts to satisfy the cost of this contract:

AL-8194-807778-611060-81001018 Sewer Treatment Facilities $11,250,000.00
26-8110-807778-611060-81001018 Sewer Treatment Facilities 5,250,000.00
TOTAL $16,500,000.00

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.


______________________________
William Choi
Interim Director of Finance

Approved as to form:


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

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