File #: 230340    Version: Name:
Type: Ordinance Status: Passed
File created: 4/11/2023 In control: Council
On agenda: 5/4/2023 Final action: 5/4/2023
Title: Sponsor: Director of the Public Works Department Appropriating $305,134.14 from the Unappropriated Fund Balance of the Public Mass Transportation Fund; authorizing the Director of Public Works to execute $9,541,516.25 construction contract with J.M. Fahey Construction for Street Resurfacing from the Missouri River to 63rd Street with a thirty percent (30%) contingency; and recognizing this ordinance as having an accelerated effective date.
Sponsors: Director of Public Works
Attachments: 1. AA-JM Fahey south, 2. TMP-2961 JM Fahey Street Resurfacing 63rd Street - South City Limits, 3. 230340 Docket Memo, 4. Colored Compared 230341, 5. 230340.Authenticated Ordinance
Related files: 150398
committeesub
[COMMITTEE SUBSTITUTE FOR]ORDINANCE NO. 230340

title
Sponsor: Director of the Public Works Department

Appropriating $305,134.14 from the Unappropriated Fund Balance of the Public Mass Transportation Fund; authorizing the Director of Public Works to execute $9,541,516.25 construction contract with J.M. Fahey Construction for Street Resurfacing from the Missouri River to 63rd Street with a thirty percent (30%) contingency; and recognizing this ordinance as having an accelerated effective date.

body
BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

Section 1. Appropriating $305,134.14 from the Unappropriated Fund Balance of the Public Mass Transportation Fund on the following account:

24-2080-897701-B-89008533 Street Resurfacing $305,134.14

Section 2. That the Director of Public Works is hereby authorized to execute a contract with J.M. Fahey Construction in the amount of $9,541,516.25 from funds previously appropriated for Project Number 24 - 2 - 89008934 - Contract Number CS230030 street resurfacing from Missouri River to 63rd Street. A copy of the contract is on file on the office of the Director of Public Works:

AL-3524-897701-B-89008533 Street Resurfacing $4,483,333.00
24-2080-897701-B-89008533 Street Resurfacing 4,105,134.14
24-3090-897701-B-89008533 Street Resurfacing 953,049.11
TOTAL: $9,541,516.25

Section 3. The Civil Rights and Equal Opportunity Department (CREO), to assure fair representation by socially and economically disadvantaged groups, approved for this project, a ten (10) percent representation by Minority Owned Businesses and a ten (10) percent representation by Women Owned Businesses.

Section 4. That this ordinance, relating to the design, repair, maintenance or construction of a public improvement, is recognized as having an accelerated effective date.
end
_____________________________________________________

The City has no...

Click here for full text