File #: 210484    Version: 1 Name:
Type: Ordinance Status: Agenda Ready
File created: 6/4/2021 In control: Council
On agenda: 6/17/2021 Final action:
Title: Authorizing the Director of Public Works to enter into a $3,057,425.00 design-build contract with Superior Bowen Asphalt Co, for the N.W. 68th Street Reconstruction - Waukomis to US-169 Project; and recognizing this ordinance as having an accelerated effective date.
Attachments: 1. 210484 Fact Sheet, 2. 210484 Fiscal Note, 3. Ordinance 210484-Docket Memo.06.08.21

ORDINANCE NO. 210484

 

 

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 Authorizing the Director of Public Works to enter into a $3,057,425.00 design-build contract with Superior Bowen Asphalt Co, for the N.W. 68th Street Reconstruction - Waukomis to US-169 Project; and recognizing this ordinance as having an accelerated effective date.

 

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 WHEREAS, on March 4, 2021, the City Council passed Ordinance No. 210149 approving $6,000,000.00 of the General Obligation Series 2021A Bond Fund to provide funding for construction projects including the N.W. 68th Street Reconstruction Project; NOW, THEREFORE,

 

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 Superior Bowen Asphalt Co, in the amount of $3,057,425.00 for a design-build contract for Project No. 89008842, N.W. 68th Street Reconstruction - Waukomis to US-169, from funds previously appropriated to the following account:

AL-3521-898012-B-89008842 N.W. 68th Street Reconstruction $3,057,425.00

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 designated requisitioning authority for Account No. AL-3521-898012-B-89008842.

 

Section 3. That this ordinance, relating to the design, repair, maintenance or construction of a public improvement, is recognized as an ordinance with an accelerated effective date as provided by Section 503(a)(3)(D) of the City Charter and shall take effect in accordance with Section 503, City Charter.

 

 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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                                                                                                    ______________________________

                                                                                                     Tammy Queen

                                                                             Director of Finance

 

Approved as to form and legality:

 

 

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Nelson V. Munoz                     

Assistant City Attorney