Legislation Details

File #: 260588    Version: 1 Name:
Type: Ordinance Status: Referred
File created: 6/25/2026 In control: Transportation, Infrastructure and Operations Committee
On agenda: 7/7/2026 Final action:
Title: Sponsor: Director of Water Services Department Authorizing the Manager of Procurement Services to execute a $1,000,000.00 construction contract with SHEDIGS IT, LLC, for Renewal No. 1 for the Water Main Replacement - Subsidiary Replacement 2 project; and recognizing this ordinance as having an accelerated effective date.
Sponsors: Director of Water Services
Attachments: 1. EV3881 Original Approved Bid Recommendation, 2. EV3881 Original Bid Opening Summary, 3. EV3881 Approved MWBE Goals, 4. EV3881 Original CUP Approval, 5. EV3881 Original CUP Summary, 6. EV3881 Original CUP Document Submittal, 7. EV3881-1 Renewal 1 CREO Approval, 8. Ev3881-1 Renewal 1 CUP Summary, 9. EV3881-1 LOI Renewal Submittal, 10. EV3881-1 Construction Contract, 11. EV3881-1 Docket Memo - 06.25.pdf
ORDINANCE NO. 260588

title
Sponsor: Director of Water Services Department

Authorizing the Manager of Procurement Services to execute a $1,000,000.00 construction contract with SHEDIGS IT, LLC, for Renewal No. 1 for the Water Main Replacement - Subsidiary Replacement 2 project; and recognizing this ordinance as having an accelerated effective date.

body
WHEREAS, the City executed a $1,000,000.00 construction contract on April 24, 2025, with SHEDIGS IT, LLC for the Water Main Replacement - Subsidiary Replacement 2 project; and

WHEREAS, this proposed ordinance is for a $1,000,000.00 Renewal No. 1 for the Water Main Replacement - Subsidiary Replacement 2 project, which requires City Council approval due to the overall contract amount including this renewal exceeding the $1,000,000.00 threshold pursuant to Code of Ordinance Section 3-41(a)(1); NOW, THEREFORE,

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

Section 1. That the Manager of Procurement Services is authorized to execute Contract No. EV3881-1 in the amount of $1,000,000.00 with SHEDIGS IT, LLC, for the Water Main Replacement - Subsidiary Replacement 2 project, Project No. 80002569. A copy of the contract is on file in the office of Water Services.

Section 2. That the Director of Water Services Department is authorized to expend up to maximum of $1,000,000.00 from Account No. 27-8010-807705-B-80002569, Water Main Replacement Program, 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.

end
______________________________________________________

The City has no financial obligation under this Ordinance and Contract until the Manager of Procurement Services issues a Purc...

Click here for full text