ORDINANCE NO. 210295


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Authorizing Change Order No. 1 to an agreement with J.M. Fahey Construction Company in the amount of $914,783.12 to increase the contingency for the 20-2 Resurfacing FY20-21 - Missouri River to 59th Street Resurfacing Project for a total contract amount of $4,857,564.56.

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WHEREAS, the KCGO Bond Fund has provided an additional $514,783.12 to the 89008855 - 20-2 Resurfacing FY20-21-Missouri River to 59th Street Project as part of a funding swap to complete land acquisition on the Paseo Gateway Streets Improvements; and
WHEREAS, the City Manager's Office and the Public Works Department are accelerating the installation of the Gillham Road Bike Lanes-Linwood Boulevard to McGee Street Project 89023019 estimated at $180,000.00 including contingency, and the Gillham Road Bike Lanes-Armour Road to 39th Street Project 89023016 estimated at $220,000.00 including contingency by using the 20-2 Resurfacing FY20-21-Missouri River to 59th Street Project 89008855 contract with J.M. Fahey Construction Company; NOW THEREFORE,
BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:
Section 1. That the Director of Public works is hereby authorized to execute Change Order No. 1 with J.M. Fahey Construction Company in the amount of $914,783.12 for Project No. 89008855 - 20-2 Resurfacing FY20-21-Missouri River to 59th Street for a total contract price of $4,857,564.56 from funds previously appropriated to the following accounts:
AL-3519-897701-B-89008533 KCGO Bond - Paseo Gateway $485,175.00
AL-3521-897701-B-89008533 KCGO Bond - Paseo Gateway 29,608.12
21- 3090-897086-B-89023000 Gillham Plaza Cycle Track 400,000.00
TOTAL: $914,783.12
Section 2. That the Director of Public Works is hereby authorized to expend the sum of $914,783.12 from funds hereby appropriated to Account Nos. AL-3519-897701, AL-3521-897701 and 21-3090-897086.
I hereby certify that there is a balance, otherwise unencumbered, to the credit of the appropriation to which the foregoing...

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