Legislation Details

File #: 260607    Version: 1 Name:
Type: Ordinance Status: Referred
File created: 6/2/2026 In control: Transportation, Infrastructure and Operations Committee
On agenda: 7/7/2026 Final action:
Title: Sponsor: Director of the Public Works Department Authorizing the Director of Public Works to execute a $1,497,596.45 construction contract with Sarai Construction, Inc. for sidewalk repairs; authorizing the Director of Public Works to enter contract changes by up to twenty percent (20%); and recognizing this ordinance as having an accelerated effective date.
Sponsors: Director of Public Works
Attachments: 1. Ordinance_89061151_ Sarai Sidewalks#1_rev, 2. CREO Goals_89061151, 3. Docket Memo 89061151 6.11.2026
ORDINANCE NO. 260607


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Sponsor: Director of the Public Works Department

Authorizing the Director of Public Works to execute a $1,497,596.45 construction contract with Sarai Construction, Inc. for sidewalk repairs; authorizing the Director of Public Works to enter contract changes by up to twenty percent (20%); 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 construction contract with Sarai Construction, Inc. for sidewalk repairs in the amount of $1,497,596.45 from funds previously appropriated to the following accounts:

AL-3527-898077-611060-89061151 FY26-27 CWA Citywide #1 $1,497,596.45

A copy of the contract is on file in the office of the Director of Public Works.

Section 2. That the Director of Public Works is hereby authorized to amend this contract and to increase the amount of the contract by up to twenty percent (20%) without further Council approval.

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 provided by Section 503(a)(3)(D) of the City Charter and shall take effect in accordance with Section 503, City Charter.

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I hereby certify that there is a balance, otherwise unencumbered, to the credit of the appropriation to which the foregoing expenditure is to be charged, and a cash balance, otherwise unencumbered, in the treasury, to the credit of the fund from which payment is to be made, each sufficient to meet the obligation hereby incurred.


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Brenton Siverly
Director of Finance

Approved as to form:


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Andrew Bonkowski
Assista...

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