File #: 240387    Version: 1 Name:
Type: Ordinance Status: Passed
File created: 1/10/2024 In control: Council
On agenda: 4/18/2024 Final action: 4/18/2024
Title: Sponsor: Director of Public Works Department Authorizing the Director of Public Works to execute $8,611,041.25 construction contract with J.M. Fahey Construction Company for Street Resurfacing from the Missouri River to 63rd Street; and authorizing the Director of Public Works to increase this contract by up to thirty percent (30%) without further Council approval.
Sponsors: Director of Public Works
Attachments: 1. Docket Memo 240387, 2. Draft Ordinance 240387, 3. Power Point 240387, 4. Ordinance 240387-CUP Summary-- 89008966-24-2, 5. Authenticated Ordinance 240387, 6. Project Manual on File

ORDINANCE NO. 240387

 

 

title

Sponsor:  Director of Public Works Department

 

Authorizing the Director of Public Works to execute $8,611,041.25 construction contract with J.M. Fahey Construction Company for Street Resurfacing from the Missouri River to 63rd Street; and authorizing the Director of Public Works to increase this contract by up to thirty percent (30%) without further Council approval.

 

body

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 J.M. Fahey Construction Company in the amount of $8,611,041.25 from previously appropriated funds for Project Number 24-2 - 89008533 - Contract Number CS240020 street resurfacing from the Missouri River to 63rd Street.  A copy of the contract is on file on the office of the Director of Public Works:

 

25-3090-897701-B-89008533                                                               Street Resurfacing                                                               $8,611,041.25

 

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 ten (10) percent representation by Minority Owned Businesses and a ten (10) percent representation by Women Owned Businesses.

end

______________________________________________________

 

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, 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