File #: 230661    Version: 1 Name:
Type: Ordinance Status: Passed
File created: 7/14/2023 In control: Council
On agenda: 8/17/2023 Final action: 8/17/2023
Title: Sponsor: Director of the Public Works Department Authorizing the Director of Public Works to execute $3,376,343.00 construction contract with Gunter Construction for Sidewalk repairs with 20% contingency; and recognizing this ordinance as having an accelerated effective date.
Attachments: 1. Docket Memo 230661, 2. MBE WBE 230661, 3. CREO 230661, 4. Authenticated Ordinance 230661, 5. Project Manual on File
ORDINANCE NO. 230661


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Sponsor: Director of the Public Works Department

Authorizing the Director of Public Works to execute $3,376,343.00 construction contract with Gunter Construction for Sidewalk repairs with 20% 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 an agreement with Gunter Construction for Sidewalk repairs for the amount of $3,376,343.00 with a 20% contingency. A copy of the contract is on file on the office of the Director of Public Works.

AL-3524-898077-611060-89060957 Curbs and Sidewalks CW $3,376,343.00

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 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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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.


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