Skip to main content
File #: 250828    Version: 1 Name:
Type: Ordinance Status: Referred
File created: 9/2/2025 In control: Transportation, Infrastructure and Operations Committee
On agenda: 9/30/2025 Final action:
Title: Sponsor: Director of the Public Works Department Authorizing the Director of Public Works to execute a construction contract with Realm Construction, Inc. in the amount of $1,809,773.58 for the Raytown Road over Lumpkins Fork Bridge Project; and recognizing this ordinance as having an accelerated effective date.
Sponsors: Director of Public Works
Attachments: 1. Raytown Rd over Lumpkins Fork Docket Memo - Construction, 2. Realm Construction Inc_

ORDINANCE NO. 250828

 

 

title

Sponsor: Director of the Public Works Department

 

Authorizing the Director of Public Works to execute a construction contract with Realm Construction, Inc. in the amount of $1,809,773.58 for the Raytown Road over Lumpkins Fork Bridge Project; and recognizing this ordinance as having an accelerated effective date.

 

body

WHEREAS, the proposed construction will include a new bridge; NOW THEREFORE,

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of the Public Works Department is hereby authorized to execute a $1,809,773.58 contract with Realm Construction, Inc. for the Raytown Road over Lumpkins Fork Bridge Project from funds previously appropriated to account AL-3523-898016-B-89005596. A copy of the contract is on file in the Public Works Department.

 

AL-3523-898016-B-89005596                          Raytown Road over Lumpkins Fork                     $1,809,773.58

 

Section 2. 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 as provided by Section 503(a)(3)(D) of the City Charter and shall take effect in accordance with Section 503, City Charter.

end

______________________________________________________

 

I hereby certify that there is a balance, otherwise unencumbered, to the credit of the appropriation to which the foregoing 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.

 

 

 

______________________________

William Choi

Interim Director of Finance

 

Approved as to form:

 

______________________________

Dustin E. Johnson

Assistant City Attorney