Share to Facebook Share to Twitter Bookmark and Share
File #: 230959    Version: 1 Name:
Type: Ordinance Status: Passed
File created: 10/30/2023 In control: Council
On agenda: 11/30/2023 Final action: 11/30/2023
Title: Sponsor: Director of Water Services Department 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.
Sponsors: Director of Water Services
Attachments: 1. Docket Memo 230959.pdf, 2. CREO CUP Approval & Summary 230959, 3. 9829 Approved Goals, 4. 9829 Bid Opening Summary, 5. 9829 CUP Documents Submitted, 6. 230959 TIO Presentation - PDF, 7. Authenticated Ordinances 230959

ORDINANCE NO. 230959

 

title

Sponsor:  Director of Water Services Department

 

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.

 

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. 9829 in the amount of $2,400,000.00 with Infrastructure Solutions, LLC, for the Emergency Water Distribution Repairs 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 the following amounts from the listed accounts for previously appropriated dollars to satisfy the contract:

 

24-8010-807705-B-80002486                                          Water Main Replacement Program                                          $2,000,000.00

24-8010-802010-B                                                               Distribution - Pipeline                                                                                         400,000.00

                                                                                                                              TOTAL                                                                                    $2,400,000.00

 

Section 3. That the Director of Water Services is hereby authorized to execute two successive one-year renewal options for this contract with additional Council approval with such funds as appropriated by the Council in future annual budgets.

 

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.

 

 

______________________________

Tammy L. Queen

Director of Finance

 

Approved as to form:

 

 

______________________________

Mark P. Jones

Senior Associate City Attorney