File #: 240159    Version: 1 Name:
Type: Ordinance Status: Passed
File created: 1/25/2024 In control: Council
On agenda: 2/8/2024 Final action: 2/8/2024
Title: Sponsor: Director of Water Services Department Authorizing a $3,000,000.00 construction contract with Leath & Sons, Inc., for the Sewer Line Repairs at Various Locations Fiscal Year 2024 (On-Call Contract), Renewal No. 1 project; and authorizing one successive one-year renewal option without further City Council approval.
Sponsors: Director of Water Services
Attachments: 1. 1648-1 Docket Memo, 2. 220855 1648 Approved Goals, 3. Ordinance 240159-Revised CUP Summary-1648-1 (1).pdf, 4. 1648-1 RFM Approval, 5. 240159 TIO Presentation 2-8-2024, 6. 220855 1648 Approved Goals (2).pdf, 7. Authenticated Ordinance 240159
ORDINANCE NO. 240159

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Sponsor: Director of Water Services Department

Authorizing a $3,000,000.00 construction contract with Leath & Sons, Inc., for the Sewer Line Repairs at Various Locations Fiscal Year 2024 (On-Call Contract), Renewal No. 1 project; and authorizing one successive one-year renewal option without further City Council approval.

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WHEREAS, City Council passed Ordinance No. 220855 on October 6, 2022 authorizing a $3,000,000.00 construction contract with Leath & Sons, Inc., for the Sewer Line Repairs at Various Locations Fiscal Year 2024 (On-Call Contract) project and authorizing two successive one-year renewal options for a maximum expenditure of $9,000,000.00 with further City Council approval; and

WHEREAS, this proposed ordinance is for a $3,000,000.00 Renewal No. 1 to the Sewer Line Repairs at Various Locations Fiscal Year 2024 (On-Call Contract) project and one successive one-year renewal option for a maximum expenditure of $6,000,000.00 without further City Council approval; NOW, THEREFORE,

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. 1648-1 in the amount of $3,000,000.00 with Leath & Sons, Inc., Atlas-SSI, Inc., for the Sewer Line Repairs at Various Locations Fiscal Year 2024 (On-Call Contract), Renewal No. 1 project. A copy of the contract is on file in the office of Water Services.

Section 2. That the Director of the Water Services Department is authorized a maximum expenditure of $3,000,000.00 from Account No. 24-8110-802040-619060, Maintenance - Sewer Repair, 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 without additional Council approval with such funds as appropriated by the Council in future annual budgets.

Section 4. That the Director of Water Service...

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