File #: 240376    Version: 1 Name:
Type: Ordinance Status: Passed
File created: 1/10/2024 In control: Council
On agenda: 4/18/2024 Final action: 4/18/2024
Title: Sponsor: Director of Public Works Department Authorizing the Director of Public Works to execute $9,811,395.00 construction contract with Superior Bowen Asphalt Company, L.L.C. for Street Resurfacing North of the Missouri River; and authorizing the Director of Public Works to increase this contract by up to thirty percent (30%) without further Council approval.
Sponsors: Director of Public Works
Attachments: 1. Docket Memo 240376, 2. Draft Ordinance 240376, 3. Power Point 240376, 4. Ordinance 240376-CUP Summary-- 89008967-24-1, 5. Authenticated Ordinance 240376, 6. Project Manual on File
ORDINANCE NO. 240376

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Sponsor: Director of Public Works Department

Authorizing the Director of Public Works to execute $9,811,395.00 construction contract with Superior Bowen Asphalt Company, L.L.C. for Street Resurfacing North of the Missouri River; and authorizing the Director of Public Works to increase this contract by up to thirty percent (30%) without further Council approval.
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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 Superior Bowen Asphalt Company, L.L.C. in the amount of $9,811,395.00 from previously appropriated funds for Project Number 24-1 - 89008533 - Contract Number CS240019 street resurfacing North of the Missouri River. A copy of the contract is on file on the office of the Director of Public Works:

AL-3525-897701-B-89008533 Street Resurfacing $6,292,861.28
25-2080-897701-B-89008533 Street Resurfacing 3,518,533.72
TOTAL: $9,811,395.00
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.
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The City has no financial obligation under both this Ordinance and Contract until the Director of Public Works issues a Purchase Order which shall be signed by the City's Director of Finance certifying there is a balance, otherwise unencumbered, the credit of the appropriation to which the expenditure is to be charged, and a cash balance, otherwise unencumbered, in the treasury, to the credit o...

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