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File #: 250486    Version: 1 Name:
Type: Ordinance Status: Referred
File created: 5/27/2025 In control: Council
On agenda: 6/26/2025 Final action:
Title: Sponsor: Director of General Services Department Authorizing the Manager of Procurement Services to execute two-year indefinite delivery/indefinite quantity construction contracts (EV 3710) for up to $6,000,000.00 each with JM Fahey, Gunter, Superior Bowen, Leath & Sons and Mega KC for the construction of Capital projects including roadway, sidewalk, streetlight, and traffic signal construction from previously appropriated funds; and recognizing this Ordinance to have an accelerated effective date.
Sponsors: Director of General Services, Eric Bunch
Attachments: 1. EV3710 Docket Memo Final, 2. Ordinance 250486-CUP_Summary-EV3710-01, 3. Ordinance 250486-CUP Summary-EV3710-02, 4. Ordinance 250486-CUP Summary EV3710-03, 5. Ordinance 250486-CUP Summary EV3710-04, 6. Ordinance 250486-CUP Summary EV3710-05, 7. (CUP) Approval Form Gunter-signed, 8. (CUP) Approval Form JM Fahey-signed, 9. (CUP) Approval Form Leath & Sons-signed, 10. (CUP) Approval Form MegaKC-signed, 11. (CUP) Approval Form Superior Bowen-signed, 12. EV3710_Ordinance final
ORDINANCE NO. 250486

title
Sponsor: Director of General Services Department

Authorizing the Manager of Procurement Services to execute two-year indefinite delivery/indefinite quantity construction contracts (EV 3710) for up to $6,000,000.00 each with JM Fahey, Gunter, Superior Bowen, Leath & Sons and Mega KC for the construction of Capital projects including roadway, sidewalk, streetlight, and traffic signal construction from previously appropriated funds; and recognizing this Ordinance to have an accelerated effective date.

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WHEREAS, pursuant to Code of Ordinances Section 3-41(a)(2), the Manager of Procurement Services is authorized to enter into indefinite delivery/indefinite construction contracts services contract in which the term ends after two-years after execution; and

WHEREAS the proposed contracts with JM Fahey, Gunter, Superior Bowen, Leath & Sons, and MegaKC to provide various Capital construction may be up to $6,000,000.00; and

WHEREAS, pursuant to Code of Ordinances Section 3-41, the City Council must authorize contracts in excess of $1,000,000.00; NOW, THEREFORE,

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

Section 1. That the Manager of Procurement Services is hereby authorized to execute two-year indefinite delivery/indefinite quantity construction contracts (EV 3710) for up to $6,000,000.00 each with JM Fahey, Gunter, Superior Bowen, Leath & Sons, MegaKC to provide various Capital construction which includes but is not limited to roadway, sidewalk, streetlight, and traffic signal construction.

Section 2. That this ordinance, relating to the design, repair, maintenance or construction of a public improvement, is recognized as having an accelerated effective date provided by Section 503(a)(3)(D) of the City Charter and shall take effect in accordance with Section 503, City Charter.
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