Legislation Details

File #: 260585    Version: 1 Name:
Type: Ordinance Status: Referred
File created: 6/23/2026 In control: Transportation, Infrastructure and Operations Committee
On agenda: 7/7/2026 Final action:
Title: Sponsor: Director of Water Services Department Accepting a $528,796.83 grant award from the Environmental Protection Agency (EPA) for a construction project that manages and treats stormwater; estimating and appropriating $528,796.83 in the Overflow Control Program; authorizing the Director of Water Services to execute a $1,081,106.00 construction contract with CM Concrete Inc., for the Sewer Improvements: 20th Street - Grand to McGee project; authorizing a maximum expenditure of $1,300,000.00; and recognizing this ordinance as having an accelerated effective date.
Sponsors: Director of Water Services
Attachments: 1. 1817 Approved Bid Recommendation & Bid Opening Summary, 2. 1817 Approved MWBE Goals, 3. 1817 CUP Approval, CUP Summary & CUP Documents Submitted, 4. 1817 Construction Contract, 5. 1817 Appropriation Transaction Form, 6. 1817 Docket Memo v2
ORDINANCE NO. 260585

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Sponsor: Director of Water Services Department

Accepting a $528,796.83 grant award from the Environmental Protection Agency (EPA) for a construction project that manages and treats stormwater; estimating and appropriating $528,796.83 in the Overflow Control Program; authorizing the Director of Water Services to execute a $1,081,106.00 construction contract with CM Concrete Inc., for the Sewer Improvements: 20th Street - Grand to McGee project; authorizing a maximum expenditure of $1,300,000.00; and recognizing this ordinance as having an accelerated effective date.

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WHEREAS, this proposed ordinance is for approval of a construction project utilizing a $528,796.83 grant; NOW, THEREFORE,

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

Section 1. That the Director of the Water Services Department is authorized to accept a $528,796.83 grant from the EPA for a construction project that manages and treats stormwater under Grant No. 98771201-B XP. A copy of the grant agreement is on file in the Office of the Water Services Department.

Section 2. That revenue in the amount of $528,796.83 is hereby estimated in the following account of the Sewer Grant Fund:

27-8125-800001-478222-81001071 Freight House District Grant $ 528,796.83

Section 3. That the sum of $528,796.83 is hereby appropriated from the Unappropriated Fund Balance of the Sewer Fund to the following account:

27-8125-807790-B-81001071 Overflow Control Program $ 528,796.83

Section 4. That the Director of the Water Services Department is authorized to execute Contract No. 1817 in the amount of $1,081,106.00 with CM Concrete Inc. for the Sewer Improvements: 20th Street - Grand to McGee project, Project No. 81001071. A copy of the contract is on file in the office of Water Services.

Section 5. That the Director of Water Services Department is authorized to expend up to a maximum expenditure of $1,300,000.00 from the...

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