COMMITTEE SUBSTITUTE
FOR ORDINANCE NO. 090102
Estimating
revenue in the amount of $5,970,845.62 in the Capital Improvements Fund;
appropriating that amount to the 22nd-23rd Street
Corridor Account; authorizing an $8,152,196.13 contract with J. M. Fahey
Construction Company, Inc. for Project No. 89008008 - 22nd-23rd Street Corridor
Phase 1B Improvements from Tracy to Brooklyn - Fed No. STP-3401 (406);
authorizing the City Manager to amend and increase this contract by up to
$1,222,829.42 without further City Council approval; authorizing the City
Manager to expend $9,375,025.55 for the contract; and approving project
management costs.
Section 1. That revenue in the 3090 Fund is estimated in
the amount of $5,970,845.62 from Federal Grant No. STP-3401 (406).
09-3090-890001-478601
Capital Improvements Fund $5,970,845.62
Section 2. That the sum of $5,970,845.62 is hereby
appropriated from the Unappropriated Fund Balance of the Capital Improvements
Fund to the project account:
09-3090-898817-B
22nd-23rd Street Corridor $5,970,845.62
Section 3. That the City Manager is hereby
authorized to execute, on behalf of the City, an $8,152,196.13 contract with J.
M. Fahey Construction Company, Inc. for Project No. 89008008 - 22nd-23rd Street
Corridor Phase 1B Improvements from Tracy to Brooklyn - Fed No. STP-3401 (406),
in Kansas City, Missouri, Jackson County, Council District 3. A copy of the
contract is on file in the Capital Improvements Management Office.
Section 4. That the City Manager is hereby authorized to
amend this contract and to increase the amount of the contract in an amount not
to exceed $1,222,829.42 without further City Council approval.
Section 5. That the City Manager is authorized to expend
the sum of $9,375,025.55 from funds previously appropriated to Account
Nos.:
09-3090-898813-B 22nd-23rd
Street Corridor Phase 1B $2,087,026.29
09-3090-898817-B 22nd-23rd
Street Corridor Phase 1B 6,647,999.26
AL-8069-808084-B Water
Dept Project Water Main 390,000.00
AL-8183-808084-B Water
Dept Project Sanitary Sewer 250,000.00
TOTAL
$9,375,025.55
Section 7. That the City Manager or his designee is hereby
authorized to charge up to $1,694,212.00 for project management costs
associated with this project.
_____________________________________________
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.
___________________________________
Jeffrey A. Yates
Director of Finance
Approved as to form and legality:
___________________________________
Nelson V. Munoz
Assistant City Attorney