File #: 250002    Version: Name:
Type: Ordinance Status: Passed
File created: 12/18/2024 In control: Council
On agenda: 1/16/2025 Final action: 1/16/2025
Title: Sponsor: Director of Public Works Department COMMITTEE SUBSTITUTE Estimating revenue in the amount of $4,239,287.00 in the Capital Improvements Grant Fund; appropriating that amount to the Front Street Improvements - North Chouteau Trafficway to North Topping Avenue project; authorizing the Director of Public Works to execute a construction contract with Amino Brothers Co., Inc. for $9,836,072.85; and recognizing this ordinance as having an accelerated effective date.
Sponsors: Director of Public Works
Attachments: 1. Front St Impovements 89008088 Docket Memo, 2. Front St Improvements 89008088 Appropration, 3. Authenticated Ordinance 250002 cs
Related files: 200624, 231007
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[COMMITTEE SUBSTITUTE FOR] ORDINANCE NO. 250002

title
Sponsor: Director of Public Works Department
COMMITTEE SUBSTITUTE

Estimating revenue in the amount of $4,239,287.00 in the Capital Improvements Grant Fund; appropriating that amount to the Front Street Improvements - North Chouteau Trafficway to North Topping Avenue project; authorizing the Director of Public Works to execute a construction contract with Amino Brothers Co., Inc. for $9,836,072.85; and recognizing this ordinance as having an accelerated effective date.

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WHEREAS, Council adopted Ordinance No. 150362 authorizing the Director of Public Works to execute the STP-Urban Program (STP) Agreement with the Missouri Highways and Transportation Commission (MHTC) for $3,000,000.00 in the Front Street Improvements Project; and

WHEREAS, the STP is identified as Federal Project No. STP-3377(408); and

WHEREAS, Council adopted Ordinance No. 200624 authorizing the Director of Public Works to execute the STP Supplemental Agreement with MHTC; and

WHEREAS, MHTC has agreed to provide an additional $4,239,287.00 for a total reimbursement expenditure not to exceed $7,239.287.00 through STP Supplemental Agreement #2; NOW, THEREFORE,

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY

Section 1. That revenue in the following account of the Capital Improvements Grant Fund is hereby estimated in the following amount:

25-3091-895114-477777-89008088 Front St - Chouteau to Universal $4,239,287.00

Section 2. That the sum of $4,239,287.00 is hereby appropriated from the Unappropriated Fund Balance of the Capital Improvements Grant Fund to the following account:

25-3091-895114-B-89008088 Front St - Chouteau to Universal $4,239,287.00

Section 3. That the Director of Public Works is hereby authorized to execute a construction contract with Amino Brothers Co., Inc. in the amoun...

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