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240485
| 1 | | | Ordinance | Sponsor: Director of Water Services Department
Authorizing a $1,650,000.00 construction contract with Leath & Sons, Inc., for the Water Department Emergency Transmission Water Main Repair project; and authorizing four successive one-year renewal options for a maximum expenditure of $8,250,000.00 with further City Council approval. | Adv and Do Pass | Pass |
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240492
| 1 | | | Ordinance | Sponsor: Director of Water Services Department
COMMITTEE SUBSTITUE
Authorizing a $4,619,205.00 design professional services contract with HDR Engineering, Inc., for the South Water Supply Resiliency project. | Adv and Do Pass as Cmte Sub | Pass |
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240493
| 1 | | | Ordinance | Sponsor: Director of Water Services Department
Authorizing a $194,728.76 construction contract Change Order No. 3 with SHEDIGS IT, LLC, for the Water Main Replacement in the Area of Southwest Boulevard to Main Street, W. 43rd Street to Pershing Avenue project for a total contract amount of $10,196,330.81. | Adv and Do Pass | Pass |
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240474
| 1 | | | Ordinance | Sponsor: Mayor Quinton Lucas
Authorizing the City Manager to enter into an MOU with the KCATA setting out the process for approval of TEFRA certificates for KCATA projects. | Hold on Agenda | |
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