File #: 221090    Version: 1 Name:
Type: Ordinance Status: Passed
File created: 12/7/2022 In control: Council
On agenda: 1/5/2023 Final action: 1/5/2023
Title: Sponsor: Director of Public Works Department Authorizing the Director of Public Works to execute a $2,974,933.00 construction contract with USA Concrete, for Citywide sidewalk repairs with a 30% contingency.
Sponsors: Director of Public Works
Attachments: 1. 221090 Docket Memo, 2. PW TIO ordinance slides 01042023, 3. Authenticated Ordinances 221090, 4. Project Manual on File

ORDINANCE NO. 221090

 

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Sponsor:  Director of Public Works Department

 

Authorizing the Director of Public Works to execute a $2,974,933.00 construction contract with USA Concrete, for Citywide sidewalk repairs with a 30% contingency.

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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 an agreement with USA Concrete for Sidewalk repairs, with a total contract price of $2,974,933.00 with a 30% contingency from funds previously appropriated to Accounts below AL-352#-898077-B-611060-89060892:

 

AL-3520-898077-B-89060892                     Sidewalks FY22-23 - CWA CW#2                                  $     22,412.90

AL-3521-898077-B-89060892                     Sidewalks FY22-23 - CWA CW#2                                                200,000.00

AL-3522-898077-B-89060892                            Sidewalks FY22-23 - CWA CW#2                                             1,050,000.00

AL-3523-898077-B-89060892           Sidewalks FY22-23 - CWA CW#2                  2,595.000.00

                                                                                                                                                   TOTAL:                                  $3,867,412.90

 

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

 

Section 2. That the Civil Rights and Equal Opportunity Department (CREO) to assure fair representation by socially and economically disadvantaged groups, approved for this project, a fifteen percent (15%) representation by Minority Owned Businesses and seventeen and half percent (17.5%) representation by Women Owned Businesses.

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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.

 

 

______________________________

Tammy Queen                      
Director of Finance

 

Approved as to form:

 

                                                                                                                                                                         

 

______________________________

Dustin E. Johnson
Assistant City Attorney