File #: 240715    Version: 1 Name:
Type: Ordinance Status: Passed
File created: 7/23/2024 In control: Council
On agenda: 9/19/2024 Final action: 9/19/2024
Title: Sponsor: Director of the Public Works Department Authorizing Change Order No. 2 with Gunter Construction Company for construction services in the amount of $1,000,000.00 for sidewalk repairs for a total contract amount of $4,726,338.40; authorizing the Director of Public Works to enter contract changes of up to twenty percent (20%); recognizing the Civil Rights and Equal Opportunity Department goals; and recognizing this ordinance as having an accelerated effective date.
Sponsors: Director of Public Works
Attachments: 1. Docket Memo, 2. Ordinance 89060957, 3. Approved CUP, 4. Ordinance 240715-Revised CUP Summary-- 89060957.pdf, 5. PW TIO ordinance slides 091724, 6. PW TIO Revised Ordinance Slides 091724, 7. Authenticated Ordinance 240715
ORDINANCE NO. 240715


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Sponsor: Director of the Public Works Department

Authorizing Change Order No. 2 with Gunter Construction Company for construction services in the amount of $1,000,000.00 for sidewalk repairs for a total contract amount of $4,726,338.40; authorizing the Director of Public Works to enter contract changes of up to twenty percent (20%); recognizing the Civil Rights and Equal Opportunity Department goals; and recognizing this ordinance as having an accelerated effective date.

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WHEREAS, Council passed Ordinance No. 230661, approving a construction contract with Gunter Construction Company in the amount of $3,376,343.00 with twenty percent (20%) contingency for the project; and

WHEREAS, the Director of Public Works authorized Change Order No. 1 with Gunter Construction, Inc. in the amount of $349,995.40 for the project; and

WHEREAS, Change Order No. 2 is needed to compensate the contractor for additional construction work; NOW, THEREFORE,

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

Section 1. That the Director of Public Works is hereby authorized to execute Change Order No. 2 with Gunter Construction for sidewalk repairs in the amount of $1,000,000.00 for a total contract price of $4,726,338.40 from funds previously appropriated to account AL-3525-898077-B-89061079. A copy of the contract is on file in the office of the Director of Public Works.

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 twenty percent (20%) 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 percent (10%) representation by Minority Owned Businesses and a ten percent (10%) representation by Women Owned Businesses.

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