ORDINANCE NO. 250712
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Sponsor: Councilman Rea
Estimating $5,520,000.00 in the Capital Improvements Grant Fund; appropriating that amount to the North Oak Trafficway Reconstruction - Northeast 42nd Street North to Northeast 46th Street project; authorizing the Director of Public Works to execute a construction contract with Realm Construction for $5,432,282.12; authorizing the Director of Public Works to execute an inspection services agreement with Gannett Fleming Inc for $419,538.28; and recognizing this ordinance as having an accelerated effective date.
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WHEREAS, Ordinance 231007 authorized the Director of Public Works to act as the City’s representative to accept grants and execute grant agreements that aid in the development of Missouri transportation issues.
WHEREAS, the Director of Public Works approved the Surface Transportation Block Grant Program Agreement for $5,520,000.00 from the Missouri Highways and Transportation Commission, award number STBG 3001(007).
WHEREAS, the City previously appropriated $1,380,000.00 in the General Obligation Series 2026A Bond funds for the local grant match requirements; NOW, THEREFORE,
BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:
Section 1. That revenue in the following account of the Capital Improvements Grant Fund is hereby estimated in the following amount:
26-3091- 895114-481000-89008525 N Oak Streetscape-NKC to I-29 $5,520,000.00
Section 2. That the sum of $5,200,000.00 is hereby appropriated from the Unappropriated Fund Balance of the Capital Improvements Grant Fund to the following account:
26-3091- 895114-B-89008525 N Oak Streetscape-NKC to I-29 $5,520,000.00
Section 3. That the Director of Public Works is hereby authorized to execute a $5,432,282.12 construction contract with Realm Construction Inc. for the North Oak Trafficway Reconstruction - Northeast 42nd Street to Northeast 46th Street project from funds hereby and previously appropriated to account 26-3091-89014-B-89008525. A copy of the agreement is on file in the Public Works Department.
Section 4. That the Director of the Public Works Department is hereby authorized to execute a $419,538.28 an inspections agreement with Gannett Fleming Inc. for the North Oak Trafficway Reconstruction - Northeast 42nd Street to Northeast 46th Street project from funds hereby and previously appropriated to the following accounts:
26-3091-89014-B-89008525 N Oak Streetscape-NKC to I-29 $ 87,717.88
AL-3526-89014-B-89008525 N Oak Streetscape-NKC to I-29 331,820.40
TOTAL: $419,538.28
A copy of the contract is on file in the Public Works Department.
Section 5. That the Director of Public Works is hereby designated as requisitioning authority from funds hereby appropriated to Account Number 26-3091-895114.
Section 6. That this ordinance relating to the appropriation of money and the expenses of government is recognized as an ordinance with an accelerated effective date as provided by Section 503(a)(3)(B) and Section 503(a)(3)(C) of the City Charter and shall take effect in accordance with Section 503, City Charter.
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I hereby certify that there is a balance, otherwise unencumbered, to the credit of the appropriation to which the forgoing 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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William Choi
Director of Finance
Approved as to form:
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Dustin E. Johnson
Assistant City Attorney