committeesub
[COMMITTEE SUBSTITUTE FOR] ORDINANCE NO. 250002
title
Sponsor: Director of Public Works Department
COMMITTEE SUBSTITUTE
Estimating revenue in the amount of $4,239,287.00 in the Capital Improvements Grant Fund; appropriating that amount to the Front Street Improvements - North Chouteau Trafficway to North Topping Avenue project; authorizing the Director of Public Works to execute a construction contract with Amino Brothers Co., Inc. for $9,836,072.85; and recognizing this ordinance as having an accelerated effective date.
body
WHEREAS, Council adopted Ordinance No. 150362 authorizing the Director of Public Works to execute the STP-Urban Program (STP) Agreement with the Missouri Highways and Transportation Commission (MHTC) for $3,000,000.00 in the Front Street Improvements Project; and
WHEREAS, the STP is identified as Federal Project No. STP-3377(408); and
WHEREAS, Council adopted Ordinance No. 200624 authorizing the Director of Public Works to execute the STP Supplemental Agreement with MHTC; and
WHEREAS, MHTC has agreed to provide an additional $4,239,287.00 for a total reimbursement expenditure not to exceed $7,239.287.00 through STP Supplemental Agreement #2; 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:
25-3091-895114-477777-89008088 Front St - Chouteau to Universal $4,239,287.00
Section 2. That the sum of $4,239,287.00 is hereby appropriated from the Unappropriated Fund Balance of the Capital Improvements Grant Fund to the following account:
25-3091-895114-B-89008088 Front St - Chouteau to Universal $4,239,287.00
Section 3. That the Director of Public Works is hereby authorized to execute a construction contract with Amino Brothers Co., Inc. in the amoun...
Click here for full text