ORDINANCE NO. 230339
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Sponsor: Director of the Public Works Department
Appropriating $5,888,303.25 from the Unappropriated Fund Balance of the Public Mass Transportation Fund; authorizing the Director of Public Works to execute $10,371,636.25 construction contract with J.M. Fahey Construction for Street Resurfacing North of the Missouri River with a thirty percent (30%) contingency; and recognizing this ordinance as having an accelerated effective date.
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BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:
Section 1. Appropriating $5,888,303.25 from the Unappropriated Fund Balance to the following account in the Public Mass Transportation Fund:
24-2080-897701-B-89008533 Street Resurfacing $5,888,303.25
Section 2. That the Director of Public Works is hereby authorized to execute a contract with J.M. Fahey Construction in the amount of $10,371,636.25 from previously appropriated funds for Project Number 24-1 - 89008533 - Contract Number CS230029 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-3524-897701-B-89008533 Street Resurfacing $ 4,483,333.00
24-2080-897701-B-89008533 Street Resurfacing 5,888,303.25
TOTAL: $10,371,636.25
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.
Section 4. 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.
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The City has no financial obligation under both this Ordinance and Contract until the Director of Public Works ...
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