Skip to main content
File #: 250313    Version: 1 Name:
Type: Ordinance Status: Passed
File created: 1/27/2025 In control: Council
On agenda: 4/24/2025 Final action: 4/24/2025
Title: Sponsor: Director of Public Works Department Authorizing the Director of Public Works to execute a $10,190,515.00 construction contract with J.M. Fahey Construction Company for Street Resurfacing North of the Missouri River; authorizing the Director of Public Works to increase this contract by up to thirty percent (30%) without further Council approval; and recognizing this ordinance as having an accelerated effective date.
Sponsors: Director of Public Works
Attachments: 1. TMP-5142 25-1 - 89008987 CS250027 Docket Memo_1_12_2025_revised1_22_2025, 2. Ordinance 250313-CUP Summary 89008987.pdf, 3. 25-1 - 89008987 CS250027 Ordinance_1_12_2025, 4. PW TIO slides 042225, 5. Authenticated Ordinance 250313, 6. Project Manual on File
ORDINANCE NO. 250313


title
Sponsor: Director of Public Works Department

Authorizing the Director of Public Works to execute a $10,190,515.00 construction contract with J.M. Fahey Construction Company for Street Resurfacing North of the Missouri River; authorizing the Director of Public Works to increase this contract by up to thirty percent (30%) without further Council approval; and recognizing this ordinance as having an accelerated effective date.

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 $10,190,515.00 from previously appropriated funds for Project Number 25-1-89-008533 - Contract Number CS250027 street resurfacing North of the Missouri River. A copy of the contract is on file in the office of the Director of Public Works:
26-3090-897701-B-89008533 Street Resurfacing $8,158,127.50
26-2080-897701-B-89008533 Street Resurfacing 2,032,387.50
TOTAL: $10,190,515.00

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.

Section 4. 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.
end
______________________________________________________

The City has no financial obligation under both this Ordinance and Contract until the Director of Public Works is...

Click here for full text



OLA LOGODo you need interpretation? We can help! OLA@kcmo.org 816-513-1030