COMMITTEE SUBSTITUTE FOR ORDINANCE NO. 210707
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Authorizing a $2,906,897.00 construction contract with Infinity Group, LLC, for the Waste Water Treatment Building - Blue River Annex - Bid #2 project; accepting the MBE/WBE goal calculations from the Civil Rights and Equal Opportunity Department; and authorizing a maximum expenditure of $3,198,000.00.
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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. 1541 in the amount of $2,906,897.00 with Infinity Group, LLC, for the Waste Water Treatment Building - Blue River Annex - Bid #2 project, Project No. 81000812. 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 $3,198,000.00 from Account No. 22-8110-807778-B-81000812, Sewer Treatment Facilities, to satisfy the cost of this contract.
Section 3. That the Director of the Water Services Department shall accept the 16% MBE goal and the 20% WBE goal that were the calculated by the Civil Rights and Equal Opportunity Department.
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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.
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Tammy L. Queen
Director of Finance
Approved as to form and legality:
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Mark P. Jones
Assistant City Attorney