File #: 230342    Version: 1 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 Authorizing the Director of Public Works to execute $1,343,200.00 construction contract with Vance Brothers, Inc. for Citywide Street Crack Sealing; authorizing the Director of Public Works to increase this contract by up to thirty percent (30%) without further Council approval; and recognizing this ordinance for having an accelerated effective date.
Sponsors: Director of Public Works
Attachments: 1. TMP 2963 Vans Bros Crack Sealing (002), 2. 23-CS-89008937 CS230033 Docket Memo, 3. 230342 Docket Memo, 4. 230342.Authenticated Ordinance
Related files: 150398

ORDINANCE NO. 230342

 

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Sponsor:  Director of the Public Works Department

 

Authorizing the Director of Public Works to execute $1,343,200.00 construction contract with Vance Brothers, Inc. for Citywide Street Crack Sealing; authorizing the Director of Public Works to increase this contract by up to thirty percent (30%) without further Council approval; and recognizing this ordinance for 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 Vance Brothers, Inc. in the amount of $1,343,200.00 from previously appropriated funds for Project Number 24-CS - 89008533 - Contract Number CS230033 citywide street crack sealing. A copy of the contract is on file in the office of the Director of Public Works:

 

24-3090-897701-B-89008533                                           Street Resurfacing                                                               $ 1,343,200.00

                                                                                                                                                                                                                  

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 thirty percent (30%) without further Council approval.

 

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 zero (0) 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.                     

 

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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 credit of the fund from which payment will be made, each sufficient to meet the obligation incurred in the Purchase Order.

 

 

________________________                                          

Tammy L. Queen

Director of Finance

 

Approved as to form:

 

 

__________________                     ___________

Dustin E. Johnson

Assistant City Attorney