Legislation Details

File #: 260853    Version: 1 Name:
Type: Ordinance Status: Referred
File created: 8/19/2026 In control: Transportation, Infrastructure and Operations Committee
On agenda: 9/22/2026 Final action:
Title: Sponsor: Director of Public Works Department Authorizing the Director of Public Works to execute a construction contract with Radmacher Brothers Excavating Co., Inc., in the amount of $3,855,290.42 for Route US 169 and Madison to Metro North Mall Dr - Trail Overpass Project; and recognizing this ordinance as having an accelerated effective date.
Sponsors: Director of Public Works
Attachments: 1. Fwd_ Concurrence in Award for KC-TAP-3324(411), 2. Radmacher, 3. US 169 Trail Overpass Docket Memo Draft
Related files: 260133
ORDINANCE NO. 260853


title
Sponsor: Director of Public Works Department

Authorizing the Director of Public Works to execute a construction contract with Radmacher Brothers Excavating Co., Inc., in the amount of $3,855,290.42 for Route US 169 and Madison to Metro North Mall Dr - Trail Overpass Project; and recognizing this ordinance as having an accelerated effective date.

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WHEREAS, the City Council passed Ordinance No. 220805 accepting a TAP grant of $500,000.00 and Cost Share Program funds of $1,059,392.00 for the US 169 and Madison to Metro North Mall Dr - Trail Overpass, identified as Federal Project No. TAP3324(411); and
 
WHEREAS, the City Council passed Ordinance No. 260133 accepting an additional $1,562,500.00 in TAP grant funds through a Supplemental Agreement in the Madison to Metro North Mall Dr - Trail Overpass; and
 
            WHEREAS, The Missouri Department of Transportation (MoDOT) concurs with the recommendation to award this project to Radmacher Brothers Excavating Co., Inc.; NOW THEREFORE,
 
BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:
 
Section 1. That the Director of Public Works is authorized to execute a construction contract with Radmacher Brothers Excavating Co., Inc., for Route US 169 and Madison to Metro North Mall Dr - Trail Overpass Project in the amount of $3,855,290.42 from funds previously appropriated to the following accounts:
 
27-3091-895111-B-89020267               US 169 Trail Overpass                       $2,062,500.00
27-3091-895117-B-89020267               US 169 Trail Overpass                       1,059,392.00
27-3090-898201-B-89020267               US 169 Trail Overpass                         733,398.42
                                                        Total:                                                   $3,855,290.42
 
Section 2. That this ordinance, relating to the design, repair, maintenance or construction of a public improvement, is recognized as an ordinance w...

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