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File #: 230483    Version: 1 Name:
Type: Ordinance Status: Passed
File created: 5/31/2023 In control: Council
On agenda: 6/15/2023 Final action: 6/15/2023
Title: Sponsor: Director of the Water Services Department Authorizing a $1,878,800.00 construction contract with Infrastructure Solutions, LLC, for the Water Main Replacement along 1st Street/Guinotte Avenue, Campbell Street to I-35/I-29 project; and authorizing a maximum expenditure of $2,066,680.00.
Sponsors: Director of Water Services
Attachments: 1. 230483 Approved Goals, 2. 230483 CUP Document Submittal, 3. 9620 Docket Memo, 4. 230483 Construction Contract, 5. 230483 Docket Memo, 6. Ordinance 230483-CUP Summary 9620, 7. 9620 RFM Submittal 06-12-2023, 8. 230483 CUP and RFM Approval and Summary, 9. 230483.Authenticated Ordinance

ORDINANCE NO. 230483

 

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Sponsor:  Director of the Water Services Department

 

Authorizing a $1,878,800.00 construction contract with Infrastructure Solutions, LLC, for the Water Main Replacement along 1st Street/Guinotte Avenue, Campbell Street to I-35/I-29 project; and authorizing a maximum expenditure of $2,066,680.00.

 

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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. 9620 in the amount of $1,878,800.00 with Infrastructure Solutions, LLC, for the Water Main Replacement along 1st Street /Guinotte Avenue, Campbell Street to I-35/I-29 project, Project No. 80002288.  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 a maximum expenditure of $2,066,680.00 from Account No. AL-8079-807705-611060-80002288, Water Main Replacement Program, to satisfy the cost of this contract.

 

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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:

 

 

______________________________

Mark P. Jones

Senior Associate City Attorney