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File #: 210707    Version: Name:
Type: Ordinance Status: Passed
File created: 8/12/2021 In control: Council
On agenda: 8/26/2021 Final action: 8/26/2021
Title: 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.
Attachments: 1. 1541 Construction Contract, 2. 210707 Revised Fact Sheet, 3. 210707 Fact Sheet, 4. 210707 Fiscal Note, 5. TIO 8-25-21 FG&PS, 6. Ordinance 210707-Docket Memo-1541, 7. Authenticated Ordinance 210707 sub, 8. Project Manual on File

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. 

 

                                                                                                                               ______________________________

Tammy L. Queen

Director of Finance

 

Approved as to form and legality:

 

 

______________________________

Mark P. Jones

Assistant City Attorney