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| | | | Notice is hereby given that the Public Works Committee for the City of Lee’s Summit will meet in Regular Session on Monday, July 12, 2021 at 5:00 pm in person and via video conference as provided by Section 2-50 of the City of Lee’s Summit Code of Ordinances, adopted by the City Council on June 15, 2021, Ordinance No. 9172.
Persons wishing to comment on any item of business on the agenda via video conference may do so by sending a request prior to 5:00 p.m. on Friday, July 9, 2021, to the City Clerk at clerk@cityofls.net to attend the meeting on the video conferencing platform. The City Clerk will provide instructions regarding how to attend by this method.
The meeting may be viewed on the City website at www.WatchLS.net, and various cable providers (Spectrum channel 2, Google TV channel 143, AT&T U-Verse channel 99 and Comcast channel 7) for those whose cable providers carry the City of Lee’s Summit meetings. | | |
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2021-4202
| A. | | Minutes | Approval of the June 7, 2021, Public Works Committee Action Letter. | approved | Pass |
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BILL NO. 21-149
| B. | | Ordinance | An Ordinance awarding the bid for Project No. 324-21/22 (Curb) for the Curb Repair 21/22 Program to Phoenix Concrete & Underground, LLC in the amount of $1,811,323.88, and authorizing the City Manager to execute an agreement for the same. (PWC 7/12/21 - 2 to 1 vote.)
(Note: First reading by Council on July 20, 2021.) | recommended for approval | Pass |
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BILL NO. 21-146
| C. | | Ordinance | An Ordinance awarding the bid for Project No. 78831883-C for the South Terminal Water Tank Rehabilitation Project to DN Tanks, LLC in the amount of $162,375, and authorizing the City Manager to execute an agreement for the same. (PWC 7/12/21) | recommended for approval | Pass |
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BILL NO. 21-147
| D. | | Ordinance | An Ordinance awarding the bid for Project No. 57831683-21 for the Cathodic Protection Program FY21 to Kantex Industries, Inc. in the amount of $397,883 and authorizing the City Manager to execute an agreement of the same. (PWC 7/12/21) | recommended for approval | Pass |
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BILL NO. 21-148
| E. | | Ordinance | An Ordinance approving Change Order No. 3 to the contract with MegaKC Corporation for the Jefferson Street Improvements project, an increase of $121,503.68 for a revised contract price of $2,779,713.41. (PWC 7/12/21) | recommended for approval | Pass |
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| | | | For your convenience, City Council agendas, as well as videos of City Council and Council Committee meetings, may be viewed on the City’s Legislative Information Center website at "lsmo.legistar.com" | | |
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