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[COMMITTEE SUBSTITUTE FOR]ORDINANCE NO. 230341
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Sponsor: Director of the Public Works Department
Authorizing the Director of Public Works to execute $9,857,382.50 construction contract with J.M. Fahey Construction for Street Resurfacing 63rd Street to South City limits with a thirty percent (30%) contingency; and recognizing this ordinance as having an accelerated effective date.
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BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:
Section 1. That the Director of Public Works is hereby authorized to execute a contract with J.M. Fahey Construction in the amount of $9,857,382.50 from previously appropriated funds for Project Number 24-3 - 89008935 - Contract Number CS230031 street resurfacing from the 63rd Street to the South City limits. A copy of the contract is on file on the office of the Director of Public Works:
AL-3524-897701-B-89008935 Street Resurfacing $4,483,333.00
24-3090-897701-B-89008935 Street Resurfacing 5,374,049.50
TOTAL: $9,857,382.50
Section 2. 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 3. That this ordinance, relating to the design, repair, maintenance, or construction of a public improvement, is recognized as having an accelerated effective date.
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The City has no financial obligation under both this Ordinance and Contract until the Director of Public Works issues a Purchase Order which shall be signed by the City's Director of Finance certifying there is a balance, otherwise unencumbered, to the credit of the appropriation to which the expenditure is to be charged, and a cash balance, otherwise unencumbered, in the treasury, to the cred...
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